Job Description
Internal Auditor I (MCPSB/03/2023/090) - JG - K
Terms of Service: Permanent & Pensionable
Duties and Responsibilities
i.) Executing audit programmes
ii.) Collecting audit evidence on major issues
iii.) Reviewing internal control systems in operation
iv.) Verifying the existence and safety of Government assets
v.) Preparation of draft reports and holding discussions with the clients
vi.) Reviewing budgetary controls on the issuance of authority to incur
expenditure and commitments
vii.) Ensuring completeness and accuracy of records and reports
Requirements for Appointment
For appointment to this grade, a candidate must: -
i.) Have passed CPA part III or CIA part IV or be in possession of a Bachelor of
Commerce Degree (Accounting/Finance option) with CPA Part II or CIA Part III
Or
i.) Have served in the grade of Internal Auditor II for a period of three (3) years
and are in possession of either Bachelor of Commerce (Accounting/Finance
Option) or CPA Part II/CIA III from a recognized institution
ii.) Are in possession of CPA Part I or Diploma in Auditing and have served in the
grade of Internal Auditor II for at least five (5) years.