is an integral part of management, is also an objective source of assurance and good governance.
– As part of management, the intenal Auditor attends Management meetings and other meeting as scheduled and requested.
The responsibilties includes but limited to
— Evaluation, sustenance and constant review of internal control system with a view to identifying area of non -compliance and loop holes.
— checking, monitoring and auditing of all books of accounts and bank statements.
— To ensure strict compliance to procedures, circulars and other regulations.
— Verification and pre-payment inspection of projects, purchases/ procurement