Internal Auditor

Purpose of the Assignment. The purpose of this assignment is to provide independent and objective assurance on the adequacy and effectiveness of CCGD's governance, risk management, financial management, and internal control systems while identifying opportunities for operational improvement and compliance enhancement. Scope of Work The assignment shall include, but not be limited to, the following: Internal Auditor's Key Responsibilities Reviewing and assessing effectiveness of internal control frameworks, policies, and procedures. Conducting risk assessments to identify and prioritize areas of potential risks. Evaluating the accuracy and completeness of financial records, transactions, and reporting. Assessing compliance with applicable laws, regulations, and internal policies. Providing recommendations for improvement and best practices. Assist in preparation of the annual organizational external audits and other special audits. Review and approval of Monthly bank reconciliations Deliverables The Internal Auditor shall submit the following deliverables: An Annual Risk-Based Internal Audit Plan outlining audit objectives, scope, timelines, methodology, and resource requirements. Quarterly Internal Audit Reports. Risk Assessment Report highlighting key organizational risks and mitigation measures. Internal Control Assessment Report evaluating effectiveness of existing controls. Compliance Review Report covering statutory, dono