Internal Control Officer A

 
  • Assist in the performance of all activities pertaining to internal control operations of the internal auditing unit;
  • Audit disbursements and ascertain that documents supporting the disbursements are complete  and properly approved by  authorized officials;
  • Gather and  compile the necessary data and  documents, attachments  and enclosures as proof and evidences;
  • Draft  design proposals for training seminars and workshop  relevant to internal auditing procedures;
  • Perform other related functions.