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  • Posted: Jun 1, 2023
    Deadline: Jun 19, 2023
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  • To Provide Leadership in Economic and Public Finance Management, and development planning for shared growth through formulation, implementation and monitoring of economic, financial and development policies.
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    Assistant Director, Internal Audit Services- 40 Posts

    For appointment to this grade an officer must have:

    • served for a minimum period of eight (8) years, three (3 ) of which should have been at the grade of Senior Internal Auditor, CSG ‘9’ and above or in a comparable and relevant position in the wider public service; 
    • a Bachelors Degree in any of the following fields: Commerce (Finance or Accounting option), Business Administration (Finance or Accounting option) or its equivalent qualification from a recognized institution plus Certified Public Accountants III (CPAK) or Certified Internal Auditor (CIA) III;
    • be a member of either IIA, ICPAK, ACFE, ISACA or any other recognized professional body; 
    • demonstrated administrative capabilities, competence in planning, conducting and supervising both financial and management audits; and
    • demonstrated merit and ability as reflected in work performance and results.

    NOTE: 

    • Possession of Certificate in any of the following: Certified Fraud Examiner, Certified Information Systems Auditor, Certified Financial Services Auditor, or Forensic Auditing from a recognized institution will be considered an added advantage.

    Duties and Responsibilities 

    • The Assistant Internal Auditor General will be responsible to the Senior Internal Auditor General for the management of Internal Audit activities. Specific duties and responsibilities include:
    • evaluating the effectiveness of risk management, controls and governance processes of a public entity and recommend improvements; 
    • undertaking audit verification assignments; 
    • supervising compilation of audit findings and audit working papers for assignments; 
    • preparing assignment work/engagement plan; 
    • preparing internal audit reports; 
    • reviewing audit findings and audit working papers for assignments;
    • leading a team of auditors; 
    • monitoring implementation of audit recommendations; 
    • coaching and mentoring of staff; and
    • preparing training projections and budgets.

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