Internal Control Officer A
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.
Developed and maintained by Management Information Division (MID) - CORPLAN