Internal Control Officer A

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  1. Under general supervision, conduct researches to obtain background information on the activities to be audited to determine the impact on the audit, and the resources necessary to perform the audit and the possible risks associated with the audit;
  2. Discuss research findings with the leader of the auditing team;
  3. Perform simple financial and/or operations auditing work;
  4. Draft report on the results of the audit completed;
  5. Discuss audit results with auditee/s before the draft of the report is finalized;
  6. Make appropriate recommendations based on the results of the audit;
  7. Follow-up actions to determine if audit recommendations have been carried out or not and to inquire for the reasons for non-implementation; and
  8. Perform other related functions.