Internal Auditor
Directorate of Internal Audit Ministry of Defence Oman
Total des années d'expérience :8 years, 0 Mois
4. Organization: Ministry of Defence - Oman
Dates: April 19995 To March 2003
Position: Internal Auditor
Responsibilities: Preparing the annual audit plan, Performing major system and compliance audits throughout the ministry, Navy, Air force, Army, Ministry of Defiance- Engineering Services, Pay and Pension Directorate, Treasury etc., Conducting financial compliance audits at Headquarters and Units / Stations of Army, Navy, Air force and Engineering services in accordance with the prescribed audit standards, and ensure that regulations, rules, policies are adhered to, Assess overall control environment, Evaluate Internal control Systems at headquarters and services and recommend improvements for strengthening them to assure assets are safeguarded against loss and misappropriation and administrative and financial records are accurate and reliable, Performing efficiency, economy and value for money audits at Headquarters to ensure that utilization of resources is in compliance with plans and budgets.
Preparing audit reports based on the observations and being forwarded to the minister responsible for defense affairs (MOD OMAN), Monitoring follow-up actions taken in response to audit observations and recommendations, Supervising junior and trainee auditors, Reviewing working papers and reports prepared by subordinates and assisting them to perform their work as per acceptable standards
3 United Nations and Ministry of Planning and Finance
Establishing Audit programmes in compliance with regulations of donors, including World Bank and Asian Development Bank and with the participation of their representatives. Performing compliance reviews to assure that Project management guidelines are adhered to by various ministries in the execution of projects , which are funded by donors/ international financial institutions , to combat poverty and generate employment . Visiting projects across East Timor to monitor progress and reporting to all concerned. Coordinate with external auditors, provide necessary information and follow - up their observations / recommendations . Carrying out other tasks as may be assigned by the MINISTER OF PLANNING AND FINANCE, including investigative / special audit requests Reporting to the minister as to audit observations and findings, together with appropriate recommendations to rectify the system weaknesses and improve the system .