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Executive Brief
| Min Qualification |
Do you have a Bachelor Degree with you? |
| Min Experience |
Do you have minimum 2 years of similar field expereince? |
| Experience1 |
Participate in implementation of audit plans, report findings and observations of the Director – Internal Audit and Risk Management for discussion or review |
| Experience2 |
Participate in the review of DoT’s accounting system to determine its efficiency and completeness |
| Experience3 |
Participate in conducting analysis of the data obtained such as evidence for deficiencies in controls, duplication of effort, fraud, lack of compliance with the applicable laws, government regulations, and management policies or procedures, and approve suggested remedial measures |
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