PRINCIPAL INTERNAL AUDITOR
Number of Vacancy:
Accountancy / Finance
Years of Experience
Fixed Term Contract
4.1 Reviews the soundness, adequacy and application of accounting financial and other operating controls and promoting effective control at reasonable cost.
4.2 Appraises the soundness, adequacy and application of accounting, financial and other operating controls.
4.3 Promotes effective internal controls at reasonable cost.
4.4 Ascertains compliance with established policies, plans and procedures.
4.5 Ascertains the extent to which Parliament assets are accounted for and safeguarded from losses of all kinds.
4.6 Ascertains the reliability of management data.
4.7 Appraises the quality of performance in carrying out assigned responsibilities.
4.8 Assists in establishing appropriate policies and procedures to guide the internal audit function.
4.9 Ensures that the quality of audits is of high standard (i.e. quality control assurance).
4.10 Conducts risk assessment on a regular basis to ensure that a risk based auditing approach becomes successful.
4.11 Performs any other audit related duties as may be assigned by the Director Internal Audit
A Degree in Commerce/Accounting or Business Studies;
Full CIS / ACCA / CIMA / Equivalent
6 years in Public Administration, 2 of which are spent at Senior Auditor level;
Sound knowledge of the PFMS;
Assertiveness and well developed presentation and communication skills;
Ability to work under pressure;
High levels of integrity and professional ethics;
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