Supervising Internal Control Officer
Currento Supervise/participate in the audit of NEA Financial Reports/books of accounts;o Review/verify audit reports and makes sound analysis and assessment;o Develop/formulate effective financial and internal control measures to safeguard NEA assets from losses of any kind;o Formulate, plan and organize workplans and programs of the section relative to the audit of NEA Financial Reports/books of accounts and operations;o Supervise/participate in the conduct of special/comprehensive audit, investigative works and other assignments;o Supervise the preparation of audit reports on audit undertaken and ensure that recommendations are properly implemented; ando Act as Internal Quality Auditor in ensuring that organizational processes – and the goods and services that result – comply with the requirements of ISO 9001:2015 standards, as well as customer, regulatory, and the organization's own requirements.
