Internal Auditor II at The Commission on Administrative Justice (Office of The Ombudsman)

DUTIES AND RESPONSIBILITIES

• Undertake audit assignments and prepare detailed audit observations and reports;
• Participate in the Commission’s risk evaluation;
• Prepare audit programs and working papers;
• Conduct risk-based systems audit on Commission’s policies, procedures, processes and practices;
• Participate in developing and updating of Internal Audit & Risk policy instruments;
• Collect and analyze audit evidence;
• Perform audit checks in the accounting system to identify any accounting errors;
• Verify the existence of assets administered by the commission;
• Collect data on financial returns, estimates and expenditure; examining vouchers, cashbooks, ledgers confirming the propriety and accuracy of the transactions;
• Support the review of financial statements of the Commission before submission to the Auditor General;
• Carry out follow up for conclusive resolution of audit issues and;
• Any other duties as may be assigned

JOB SPECIFICATION

For appointment to this grade, an officer must have: –

• Bachelor’s degree in any of the following disciplines: – Commerce (Accounting/Finance option), Economics, Mathematics, Statistics or its equivalent qualification from a recognized institution;
• Passed Part III of CPA or equivalent Professional qualifications such as ACCA, CIA, CISA, CRISC or ACMA from a recognized institution;
• Membership of a relevant professional body in good standing
• Relevant post graduate experience of at least 3 years; and
• Certificate in computer application from a recognized institution;