Review UPMB’s financial and accounting systems, to ensure that they are adequate, effective and conform to the set standards.
Inspect/examine organization’s Accounts to ensure adherence to financial reporting standards, regulations, policies and procedures.
Perform Sub grantee financial and donor compliance reviews.
Identify and report process improvements value added observations for... audited units that help enhance operational effectiveness, service quality and efficient use of resources.
Ensure adequate documentation is maintained to substantiate all audit related issues in all sections of the Organization.
Prepare audit reports in an efficient, timely and concise manner.
Assist the Head of internal Audit in drafting periodic management and Board Audit Committee reports.
Carry out special audits and adhoc investigations as assigned by the Supervisor
Conduct follow-up activities to make sure audit findings are completely resolved. more