JOB DETAILS:
Job Purpose:
The internal audit function is aimed at providing independent oversight on the quality of financial and operational functions and implementation of the GROW project. The internal auditor will work across the project supported entities operational processes and identify weaknesses and suggest improvements. The Internal Auditor is responsible for giving assurance to PSC and PSFU Board on the arrangements for risk management, control and governance, system integrity, compliance and value for money. He/she will also continuously review and assess processes, controls and practices, as well as related procedures according to annual audit plans and report on the effectiveness of these arrangements.
Main Duties and Responsibilities:
• Provide reliable, valued assurance to PSC and PSFU Board over the effectiveness of controls, mitigating current and evolving high risks.
• Carry out Risk based Audits ensuring that project policies and procedures, appropriate laws, and good business practices are…
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