To conduct regular / spot audit of units indicated in the Departments annual audit work plan and conduct special / fraud investigations as assigned by the Section / Department Head.
To ensure that the different audit reviews / processes are in accordance with sound internal auditing standards such as the Institute of Internal Auditors International Standards for the Professional Practice of Internal Auditing and other supplemental standards issued by the regulatory authorities / government agencies, as well as the relevant code of ethics. Job requirements:
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