• Job Summary:

To perform internal audit assignments in accordance with the approved audit plan under the supervision of the Head of Internal Audit, in order to support the evaluation of internal controls and ensure compliance with policies and procedures.

Duties and Responsibilities:

 

• Audit Execution:

1. Perform audit assignments as per the approved audit plan under supervision.
2. Review basic financial and operational processes for accuracy.
3. Examine samples of transactions and records to ensure correctness.
4. Properly document audit work and maintain organized audit files.

 

• Compliance and Controls:

 

1. Verify compliance with policies and procedures.
2. Assist in identifying weaknesses in internal controls.
3. Adhere to internal audit standards and code of ethics.

• Program and Project Audits:

 

1. Assist in reviewing program and project implementation from a compliance perspective.
2. Verify the accuracy and propriety of disbursement and allocation processes
3. The Internal Auditor’s role is limited to compliance and control review and does not include evaluating development impact, which is the responsibility of the Monitoring & Evaluation (M&E) function.

• Reporting and Follow-up:

1. Prepare audit observations and submit them to the Head of Internal Audit.
2. Assist in preparing audit reports.
3. Follow up on audit findings as directed.