Internal Auditor specialist will Administratively report to the SPIU Coordinator and technically to the Audit committee

He/she will be responsible:

• On a quarterly basis, he/she shall prepare a consolidated report to be submitted to the audit committee at least five (5) days prior to the meeting with a copy to the Government General auditor and to the management of the entity.
• On a quarterly basis, he/she shall prepare Status of the implementation of Internal audit recommendations and Auditor General’s recommendations of previous reports on which corrective action has not been completed; Recommendations on which agreement could not be reached with management, or where requested information or assistance was denied;
• He should identify the areas of the organization’s environment that pose the highest risk;
• Any other assignment assigned by the management of SPIU.

• On a quarterly basis, he/she shall prepare a consolidated report to be submitted to the audit committee at least five (5) days prior to the meeting with a copy to the Government General auditor and to the management of the entity.
• On a quarterly basis, he/she shall prepare Status of the implementation of Internal audit recommendations and Auditor General’s recommendations of previous reports on which corrective action has not been completed; Recommendations on which agreement could not be reached with management, or where requested information or assistance was denied;
• He should identify the areas of the organization’s environment that pose the highest risk;
• Any other assignment assigned by the management of SPIU.