To conduct efficient, independent and objective audits to evaluate the effectiveness and adequacy of controls, accuracy of financial records, and efficiency of operations covering manual and automated systems.

Key Responsibilities:

Reviews and submits audit findings and makes recommendations to Supervisor on the following initiatives conducted:

• Audits records pertaining to staff and material assets, such as equipment and buildings, to determine degree to which they are utilized.
• Audits Head Office and Branch Office activities to validate accuracy and completeness of recording of transactions and compliance with management plans and policies/ applicable laws and regulations.
• Conducts inventories/spot cash counts during audit engagement.
• Conducts audit of specified disbursements and expenses.

Reviews and monitors compliance to and effectiveness of risk management programs being implemented:

• Post audit transactions on loans, membership and accounting services, fund management, collection, personnel and administration.
• Review of recorded transactions in journal entries and general ledgers and its subsidiaries.
• Validates accuracy of asset inventory records of business unit being audited.

Prepares audit reports disclosing findings and recommendations.

Determines scope of audit samples to be used.

Please refer to job description.