Details for Job Reference Number: plan_6
Position | 8. Internal Risk and Systems Auditor II |
Job Reference Number | plan_6 |
Number of Posts | 4 |
Terms of Service | - |
Work Station | - |
Date registered | 19-Dec-2012 |
Opening Date of Advert | 19-Dec-2012 |
Closing Date of Advert | 10-Jan-2013 |
Requirements | |
- For appointment to this grade, a candidate must (i) Have a Kenya Certificate of Secondary Education mean grade C- (minus) (ii) Be in possession of CPA I | |
-Diploma in Internal Auditing or Certified Internal Auditor (CIA) II from a recognized institution. | |
Duties and Responsibilities | |
- An Officer at this level will work under the direction of a more senior officer. Specific duties and responsibilities will entail: –verifying periodical financial returns that are required to be submitted from time to time such as pending bill return, expenditure return, imprest returns, revenue and Appropriation-In-Aid returns, staff return and vehicle returns; ensuring that the physical assets, plant and equipment, supplies, stores are appropriately recorded in the relevant registers and are kept under safe custody; and ensuring that revenue (Appropriation-In-Aid) and other receipts due to the Judiciary are collected promptly, banked immediately and accounted for and where revenue collectable is not fixed, ensure that pre-audit of the relevant documents is carried out. | |
Important Information | |
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