Internal Audit Officer
Function Details
Perform audits to ensure compliance with DDD’s standard procedures (Logistic, Finance and administration) and met with the country law (Labor law, Tax Law, and any other legal needed information) for all management cycles.
Control practices comply with laws, policies and DDD procedures;
All assets and interests are properly protected from any loss or harm;
The objectives as defined by internal policies and guidelines as well as project contracts with respective donors, are cost-efficient, meet high quality standards, and provide good customer service.
Exhaustive and reliable use of financial data and other data important for decision-making;
Cost-efficient and efficient use of resources;
Transparent transactions and good conduct.