Internal Auditor

a.Review the internal controls, identify risk exposures and evaluate the effectiveness of programs in managing these risks;b.Evaluate the effectiveness and adequacy of internal controls relating to and encompassing the organization's governance, operations and information systems that ensure the (1) reliability and integrity of financial and operational data; (2) effectiveness and efficiency of internal control; (3) safeguarding of assets; (4) compliance with policies, laws, rules and regulations; and (5) accomplishment of established company goals and objectives. Conducts internal audit (scheduled and on-spot/surprise audit) based on the approved audit system and submits a detailed Audit Report to the Board of Trustees.c. Reports risk management issues and internal control deficiencies for appropriate preventive measures. Identify rooms for improvement on internal control systems.