Job Description

1. Assist the department head in examining and evaluating the adequacy, effectiveness and efficiency of the organizations' internal process, policies, procedures and control system.
2. Ensure compliance with standards.
3. Ensure that controls are in place for the effective use of resources and the reduction of costs.
4. Determining the main risk areas within the organization and proposing appropriate control to mitigate the risks.
5. Preparing and finalizing audit reports with the department head within the specified time schedule.
6. Monitor collection in a timely manner and implement actions recommended in the audit report.
7. Preparing and submitting various weekly and monthly reports.