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Summary
Under the supervision of the Internal Auditor the Audit Assistant will conduct various types of audits and reviews in accordance with accepted professional auditing standards to promote effective internal controls, efficiency of the policies and procedures, review the reliability and integrity of financial and operational information, review the means of safeguarding assets and verify their existence and to ensure adherence to applicable laws and regulations. These duties include but are not limited to:
• Assisting with the review and audit of compliance with policies, plans, procedures, laws, and regulation;
• Assisting with the review and audit of the accomplishment of established objectives and goals for operations and programmes and whether the operations and programmes are being carried out as planned;
• Assisting external auditors as required;
• Drafting of reports as necessary for the approval of the Internal Auditor;
• Any other related duties as assigned.
