Reports To: Internal Auditor
Department: Internal Audit
Job Summary: The Internal Audit Assistant will be responsible for assisting the Internal Audit team undertaking auditing of the project activities.
Key Duties and Responsibilities
·Assist in auditing all project activities and processes
·Assist in verifying project expenditures
·Assist in verifying existence of project fixed assets
·Assist in confirming whether the project is being implemented as per the approved Project Implementation Strategy
·Assist in confirming whether project staff were recruited as per the applicable rules and regulations
·Assist in confirming whether project staff are undertaking their specified assignments
·Confirming respective payments to the respective project beneficiaries
·Assist in confirming project procurements were ordered for and delivered with the right specifications
·Assist in preparing audit programs
·Assist in gathering audit evidence
·Assist in preparing of…
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