Expression of Interest for Internal Audit Dhaka Mass Rapid Transit Development Project Readiness Financing L ...

Work Detail

Internal Audit Dhaka Mass Rapid Transit Development Project Readiness Financing Line 5 Southern Route The Internal Audit Is An Independent Objective Assurance And Consulting Activity Designed To Add Value And Improve An Organization S Operations Internal Audit Helps An Organization Accomplish Its Objectives By Bringing A Systematic And Disciplined Approach To Evaluate And Improve The Effectiveness Of Risk Management Control And Governance Processes The Independence Of Internal Auditor Means That Its Activities Are Conducted In A Manner Free From Conditions That Threaten Its Ability To Carry Out Its Responsibilities Is An Unbiased Manner The Purpose Of Hiring The Internal Auditor Is To Help The Project Accomplish Its Objectives By Bringing A Systematic And Disciplined Approach To Evaluate And Improve The Effectiveness Of Risk Management Control And Governance Processes The Internal Auditor Shall Provide The Internal Audit Services To Be Carried Out Annually As Per Approved Internal Audit Plan The Scope Of Work Of Internal Auditor Is To Determine Whether The Project S Risk Management Controls And Compliance Processes As Designed And Represented By Management Are Adequate And Functioning The Control Frameworks Are Developed In Compliance With Government Of Bangladesh Rules And Regulations Adb Guidelines As Well As International Standards Such As Committee Of Sponsoring Organizations Coso Model The Internal Auditor Should Also Review That Whether Projects Control Framework Ensures That Risks Are Appropriately Identified And Managed Significant Financial Managerial And Operating Information Is Accurate Reliable And Timely Employees Actions And Transactions Are In Compliance With Internal Policies Standards Procedures And External Applicable Laws And Regulations Resources Are Acquired Economically Used Efficiently And Adequately Protected Programs Plans And Objectives Are Achieved Quality And Continuous Improvements Are Fostered In The Project S Control Process Significant Legislative And Regulatory Issues Impacting The Project Are Recognized And Addressed Appropriately

Contact Information

Other Detail