REPORTING AND MANAGEMENT

• Reports to Chief Internal Auditor

• No line management responsibility

JOB SUMMARY

• The Internal Auditor works under the direction of the Chief Internal Auditor to provide independent and objective assurance and advisory services to facilitate organizational accountability, enhance risk management, governance, control processes and improve the effectiveness and efficiency of T-TEL’s operational and programmatic performance.

• She/He will audit T-TEL’s grants and other downstream partners to ensure that there is adherence to grant agreements and funds administered are being used for the intended purposes.

• The Internal Auditor will also contribute to the establishment of systems and standards for conducting audits and will generally conduct audits independently or participate as a team member for major or complex audits.

ROLE DESCRIPTION

The Internal Auditor will spe...