Job Information
Job Description
- Definition
- Framework for public sector-auditing
- Objectives of internal audit
- Principles and procedures of internal auditing
- Scope and functions of internal audit
- Auditor roles and responsibilities
- Interpersonal skills and personal behaviors of an auditor
- The essentials of effective internal audit
- Audit program and implementation of the audit
- Audit process – planning, implementation, reporting and follow-up
- Relationship between internal audit and external audit
- Reliance of external auditor on the work of internal auditor
- How to conduct effective opening and closing meetings
- Preparing and distributing an audit report
- Internal Audit checklist
- Follow up audit
- Global Fund OIG Processes
