Key Ends Results Area (KERA) 1: Administration and Reports
• Prepare quarterly schedule of audit for Plan Area operation (all projects• Managed by PSO and PA’s staff, admin, HR&OD, Finance, etc)• Prepare TOR (Term of reference of audit)• Prepare the internal audit program• Prepare internal audit reports and submit to Compliance Manager with overall conclusions regarding the internal controls with Plan’s policies, procedures, labor laws and adequacy/status of Plan Program implementation and high risks identified at PA’s• Prepare the report regarding the implementation of Audit Action List (AAL) this may be done together with the next audit or in a separate time. Key Ends Results Area (KERA) 2: Conduct internal audit in the following departments at PSO & PA’s based on the TOR, audit program and risks identified during the risk workshop
• Finance & Admin Unit • PA’s in area NT Key Ends Results Area (KERA) 3: Assist Fraud or other misconduct investigation
• Provide information, data or written evidence related to the fraud or misconduct.• To attend the meeting to discuss the result of investigation. Key Ends Results Area (KERA) 4: Assist the Risk Management workshop in the Country Office.
• To provide input s on the risks and controls during the risk management Workshop Key Ends Results Area (KERA) 5: Provide inputs and or feedback in the department meeting
• To provide inputs and or feedback in department meeting if necessary