INTERNAL CONTROL OFFICER A

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