UPDATE- Internal Auditor
The Internal Audit function is responsible for the providing an independent appraisal of all CCRIF’s activities, financial and otherwise and will address:
· the control environment, risk assessment processes, and monitoring and control
· activities and encompasses the following business objectives:
o Safeguarding of assets;
o Reliability of financial and management information;
o Compliance with internal and external policies and regulations; and
o Operational effectiveness and efficiency.