Internal Auditor

The Internal Auditor performs the following activities:

• Organizes the internal audit.
• Assigns tasks and coordinates the work of the junior internal auditor.
• Takes part in the recruitment of the junior internal auditor, evaluate his/her performance, and propose his/her promotion or dismissal.
• Coordinates the preparation of reports requested by the Agency Director.
• Develops standards for developing the budget, realization of duties of the Agency employees, and defines methods for their evaluation
• Designs mechanisms for control of the Agency’s managerial personnel and evaluates the realization of activities in different areas of operation of the Agency.
• Prepares and submits annual reports on the internal audit and interim reports, including the results of the conducted tests.
• Supervises whether the inflow and outflow of financial assets of the Agency are used and calculated in compliance with the Law and the secondary regulations.
• Prepares internal plans regarding inspection of various activities and procedures that are used in the Agency.
• Conducts investigations in cases of violations of the working duties of the Agency’s employees.
• Gives evaluation on the realization of working duties of the Agency’s employees.