INTERNAL AUDIT || Ukaguzi wa Ndani - INTERNAL AUDITORS

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INTERNAL AUDITORS

Implementation of the Risk-Based Annual Audit Plan.

Preparation of Audit Programs.

To perform audit activities in the field.

To prepare audit reports for each audit assignment done.

To attend management meetings in the absence of the head of unit.

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

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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