Job Description
POSITION: INTERNAL AUDITOR II (JOB GROUP J/CASB 10) – 1 POST
(a) Duties and Responsibilities
(i) Undertaking a variety of audit assignments relating to pre- audit of
payments;
(ii) Evaluation and review of internal control systems and report on any
weaknesses;
(iii) Evaluating the effectiveness of existing financial regulations and
establish the level of compliance in practice;
(iv) Compiling and preparing reports based on audit observations made in
his/her section/team; and
(v) Any other relevant duty that may be assigned from time to time.
(b) Requirements
For appointment to the grade of Internal Auditor II, an officer must have:
(i) A Bachelor’s degree in any of the following disciplines: - Commerce
(Accounting/Finance option), Economics, Mathematics, Statistics or
its equivalent qualification from a recognized institution;
(ii) Certified Public Accountant Part II or an equivalent qualification
(iii) Membership to professional body is an added advantage