Internal Auditor

Summary

To supervise the overall operation and technical works of IAD’s Business Assurance Services Section (BASS) and oversee the conduct of different audit disciplines under this section including the Compliance Audit, Operational Audit, Information Systems Audit, and Financial Audit of Cash & Collections. The function primarily aims to: (1) validate the reliability and integrity of related financial and operational information; (2) evaluate the effectiveness and efficiency of operational controls & systems procedures; and (3) verify compliance with related policies, procedures, contracts, laws, and regulations.

Internal Audit Supervisor for BASS shall assist in the development of annual plan of activities and budget for the department and shall be responsible for the formulation of planning tool for all audit activities. Also, the position is responsible for delegation and supervision of audit investigation and the review of audit report and eventual ...

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