Name: Mr.Omoding Clerk
The Internal Auditor is responsible to the Director, East African Civil Aviation Academy - Soroti for performing the following duties at the Academy:-
- Providing technical support and carrying out routine internal audit management. supervision, review and monitoring the progress of day today internal audit activities.
- Evaluating internal controls to assess the level of audit risks and the appropriateness of risk management policies and procedures.
- Participating in preparation of audit plans.
- Monitoring execution of audit programs including financial performance and special audits.
- Reviewing work papers and documentations.
- Following up recommendations that arose in previous audits.
- Drafting audit findings and conclusions.
- Compiling audit findings for discussion with management.