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