INTERNAL AUDIT || Ukaguzi wa Ndani - RESPONSIBILITIES

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RESPONSIBILITIES

HEAD OF INTERNAL AUDIT UNIT

Preparation of the Risk- Based Annual Audit Plan.

Review of Audit Programs prepared by Internal Auditors.

Quarterly reports preparation and submission to the management and other stakeholders.

To advise the Accounting Officer on Financial and Non-Financial matters in relation to the Regional Secretariat.

Attend various assignments given by the Accounting Officer from time to time.

Assigning works to members of internal audit staff.

To review the reports from the Internal Auditors.

To attend management meetings.

Perform special audit as may be requested by the Accounting Officer.

To attend the Audit Committee meetings.

Any other duty as may be requested by the Accounting Officer.

 

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