JAKWEYO EMMY

Internal Auditor at Pakwach District Local Government

since February, 2008

ja***my@gmail.com

Work experience

To maintain an efficient and effective internal audit unit.
To prepare quarterly and annual work plans.
To supervise the conduct of audits, review the draft reports and working papers of the unit staff to ensure that all audits are done to an acceptable standard.
To prepare internal audit quarterly reports for submission to the Council.
To review the financial an accounting systems of operations in each department.
To audit revenue collections to ensure that all monies due to the administration are collected and banked.
To audit procurement procedures and payments to ensure that all goods, services and works are properly ordered, received, examined and paid to ensure value for money as objective of procurement has been achieved.
To conduct man power audit.
To audit of all stores, assets, cash and other property owned by the council to ensure their safe custody, efficient and economic usage and disposal.
To audit sub counties, health centres, schools.