Vacancy title:
Internal Auditor
Jobs at:
Chamber of Deputies (COD)Deadline of this Job:
Friday, November 29 2024
Summary
Date Posted: Friday, November 15 2024, Base Salary: Not Disclosed
JOB DETAILS:
- Prepare annual internal audit plan;
- Carry out financial and non-financial audits (Monthly, quarterly and annually);
- Monitor the implementation of the action plan and the budget execution of the house;
- Monitor the implementation of audit plan according to the financial rules and regulations;
- Review monthly, quarterly and annually the financial statements;
- Prepare a regular pre-audit report detailing areas that need improvement and present it to the Deputy Speaker for action to ensure that governance, risk management and internal control systems are operating efficiently and effectively;
- Submit quarterly reports on actions taken to be implemented and monitored by the Deputy Speaker in charge of Finance and Administration;
- Prepare reports on the implementation of both internal and external auditor’s recommendations;
- Submit the Internal audit plan to be monitored by the audit committee;
- Preparing consolidate Quarterly Internal Audit Report (QIAR);
- Ensure proper filing of audit documents.
Job Experience: No Requirements
Work Hours: 8
Experience in Months:
Level of Education: Bachelor Degree
Job application procedure
• Interested and qualified? Click here apply
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