Planning the Internal audit schedules discussing with state audit head
Organizing and conducting Audit in branches.
Reviewing all of the accounting records and registers maintained in the branch offices.
Evaluating the reliability, adequacy, and effectiveness of accounting, operating, and administrative controls in the branch.
Ensuring that branches internal controls result in prompt and accurate recording of transactions and proper safeguarding of assets.
Determining whether branches comply with laws and regulations and adheres to established policies.
Communicating with those who need to know about audits and interfacing with personnel throughout with the branch team, particularly those being audited, to resolve audit issues and achieve the desired improvement actions.
Reporting and Communicating Audit Results with state audit head.
Monitoring and following up of audit recommendations.