Internal Auditor

No detailed description provided.

• Work diligently on assigned tasks and deliver results on time. • Comply with instructions of the employer, applicable laws, regulations, and cooperative policies. • Manage and safeguard assigned work equipment. • Respect working hours and maintain confidentiality. • Follow principles and rules governing cooperative business conduct. • Prepare monthly, quarterly, and annual audit plans targeting areas that may cause losses or misuse of assets. • Ensure internal audit guidelines are followed to prevent errors, fraud, and malpractice. • Report operational shortcomings to prevent theft, embezzlement, or misuse of funds. • Establish audit issue tracking tables, recommendations, and implementation follow-up mechanisms. • Review internal audit systems for efficiency, identify strengths and weaknesses, and recommend corrective actions. • Verify compliance with IFRS, BNR regulations, and the completeness and reliability of accounting information. • Ensure all cooperative activities comply with applicable laws and regulations. • Analyze the efficient and effective use of resources in achieving institutional objectives. • Monitor operational problems, determine solutions, and develop preventive strategies. • Maintain proper audit records and supporting evidence.