Number of Vacancy:
Accountancy / Finance
Years of Experience
Fixed Term Contract
7.1 Reviews the soundness, adequacy and application of accounting, financial and other operating controls and promoting effective control at reasonable cost.
7.2 Appraises the soundness, adequacy and application of accounting, financial and other operating controls.
7.3 Promotes effective internal controls at reasonable cost.
7.4 Ascertains compliance with established policies, plans and procedures.
7.5 Ascertains the extent to which Parliament assets are accounted for and safeguarded from losses of all kinds.
7.6 Ascertains the reliability of management data.
7.7 Appraises the quality of performance in carrying out assigned responsibilities.
7.8 Ensures that the quality of audits is of high standard (i.e. quality control assurance).
7.10 Conducts a risk assessment on a regular basis (i.e. annually) to ensure that a risk based auditing approach becomes successful.
7.11 Performs any other related audit duties as may be assigned by the Director Internal Audit
A Degree in Commerce/Accounting or Business Studies;
Full CIS / ACCA / CIMA / Equivalent
4 years in Public Auditing,
Sound knowledge about the PFMS;
Assertiveness and well developed presentation and communication skills;
Ability to work under pressure;
High levels of integrity and professional ethics;
High-level computer literacy skills;
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