o Participate in the preparation of the annual work plan of the internal audit department and work with the coordinator to ensure appropriate implementation, evaluation and adjustment. o Supervise the work of junior and intermediate auditors by ensuring that files are organized and logically developed. o Provide reasonable assurance regarding the reliability of management, of administrative and financial system in place within the organization. o Conducting audits in programs managed by CRS and among partner institutions- Provide appropriate recommendations to strengthen the existing system. o Identify the weaknesses of the existing internal control system and provide appropriate recommendations for improvements. o Evaluate the program control environment, the control structures and make appropriate recommendations to strengthen the existing system. o Provide technical assistance in accounting and finance to CRS partners. o Work with local managers to follow up on audit recommendations provided by Headquarters auditors and ensure that deadlines are met. o Conduct unforeseen and specific missions : o Control and risk assessment mission o Investigation situations such as breach of trust, authority abuse, fraud, professional malpractice or non-compliance with the policies of the institution or sound management practice.

o Planning and implementation of controls to ensure compliance with established internal procedures. o Provide recommendations for improving and strengthening the existing system. o Performed unannounced visits to the stores to monitor daily activities and suggest appropriate changes when necessary. o Ensure compliance of all systems account and account reconciliation. o Identify potential areas of fraud, establish and implement procedures to prevent it. o Audit of different rights granted to users of the accounting system .

o Analysis and data input into the accounting systems of all transactions related to revenue o Follow up with the store managers about any discrepancy that may exist in the sales report. o Reconciliation of amounts payable and receivable for International Long Distance Carriers.

o Audit of Non-governmental Organizations (NGO) : Verification of financial data, Review of internal Control system, formulation of appropriate recommendation - Reporting. o Accounting of Commercial and Service Enterprises: Coding, processing, registration and financial data reporting. o Implementation of systems and monitoring: Design Accounting system and establish administrative and accounting procedures. o Physical inventory, revaluation of assets and reporting. o Planning and review of work performed by Junior accountant and Trainees of the firm. o Taxation o Tax planning and monitoring o Representation and assistance in case of litigation