Bertanggung jawab untuk melakukan audit keuangan & operasional internal untuk memastikan integritas, akurasi dan... pengaplikasian SOP Mampu menjalankan proses audit sampai dengan pembuatan laporan audit internal Mampu bekerja secara individu...
programme for project staff as necessary on UNDP operational/ project policies and procedures. Conduct internal capacity... of the projects using quarterly monitoring reports (QMRs) and Internal Project Assurance Reports (IPAR) as delegated by the...
and knowledge sharing in the CO. Assist in organizing training for the operations/ projects staff on finance, audit and compliance... financial processes, financial records and reports, and audit follow-up comply with UNDP Programme and Operations Policies...