Job Description
Job Description
• The College Internal Auditor is the Chief Auditing Officer and the Head of the Internal Audit unit of the college.
• He/She is responsible to the Principal of the improvement of the college’s operations by ensuring the effciency and effectiveness of the internal audit system of the college.
The College Internal Auditor shall
• Monitor and ensure that expenditures are fully authorised and are within budgetary provisions
• Carry out periodic internal audit of the college and submit reports thereof to the audit committee through the Principal of the college
• Ensure that a systematic disciplined approach is used to evaluate and improve risk management, control and governance process
• Ensure that reliable records the basis for the preparation of appropriate financial and other data provided for decision-making
• Draw the attention of the Principal and the Finance Officer to deficiencies (d...