INTERNAL RELATIONSHIPS
Contact with other Departments at Head Office and Zonal Offices

EXTERNAL RELATIONSHIPS

Interact with External Auditors. Interact with Suppliers and contractors.

OBJECTIVES OF POSITION

To carry out the audit of the TCDA Head Office and Zonal Offices operations, to ensure that transactions are undertaken on sound financial basis and in conformity with approved programmes, budgets and policies.

To assess and report on the extent of compliance with laid down policies and procedures and to ensure that financial transactions are properly accounted for and also investigate and report to the TCDA Board on frauds, irregularities and weaknesses in operational procedures

DUTIES AND RESPONSIBILITIES