Job Description
Internal Auditor II (MCPSB/03/2023/097) - JG - J
Terms of Service: Permanent & Pensionable
Duties and Responsibilities
i.) reviewing internal control systems in operation report on any weakness;
ii.) undertaking special audit assignments and preparing detailed audit observations
and report as required by his/her superior, reviewing internal controls on issuance
of authority to incur expenditure and commitments;
iii.) reviewing internal revenue/ Appropriation –In-Aid collection and accounting from
time to time & advice on deviations from approved levels;
iv.) ensuring that government assets; plant equipment, supplies; stores etc are
appropriately recorded in the relevant register and are maintained & kept safety.
Requirements for Appointment
For appointment to this grade, an officer must;
i.) Be in possession of a Bachelor of Commerce Degree (Accounting / Finance
Option)
OR
i.) Have passed CPA Part II or CIA part III