Senior Internal Control Officer B

  • Under general supervision, draft audit plans for review of immediate supervisor;
  • Undertake the conduct of audit of existing management practices, problems and deficiencies of various organizational units of the agency;
  • Draft report on the results of the audit completed;
  • Make appropriate recommendations based on the results of the audit;
  • Follow-up actions to determine if audit recommendations have been carried out or not and to inquire for the reasons for non-implementation; and
  • Perform other related functions.