Directorate of Revenues Audit

Objective: To manage and lead revenue auditing affairs of the ministries, and public budgetary and non-budgetary entities in the capital and the provinces on the basis of the laws, regulations and accepted audit standards to ensure transparency in the accounting and financial affairs of the departments.

Job Responsibilities:

1.Draft detailed annual work plan and guideline plans for auditable entities and submitting them to the policy and planning directorate for their inclusion in SAO general accumulated audit plan and taking approval of the Auditor General.

2.Manage and supervise the directorate throughout the process of revenue audit of the ministries and budgetary and non-budgetary units in the capital and the provinces on the basis of laws, regulations and audit standards.

3.Manage the operations of the directorate in order to conduct the planned audits and report the audit findings of the revenues of the ministries and budgetary and non-budgetary units to the Auditor General.

4.Monitor pursuing SAO objectives, and making decision regarding implantation of the approved plan for audit of the entities in the capital and in the provinces.

5.Identify the auditable issues with the help of the auditors in the audited entities to ensure transparency and accountability in accounting and financial affairs of the organizations.  

6.Collect and present the required information to the Auditor General and policy and planning directorate regarding the analyzed reports of the audited entities by the auditors, and the legal violations identified by the auditors during their audits.

7.Forward the criminal and violation cases to the Attorney General Office after approval of the senior consultancy board for further legal follow-ups.

8.Provide advice and suggestion regarding budget requirement of the directorate of revenues audit based on the annual work plan for improving the activities of SAO audits.

9.Investigate and analyze the audit findings and send them to the relevant departments after approval of SAO for further action.

10.  Coordinate the forecasted plans of the revenue departments of the budgetary units with the revenue audit directorate of SAO to ensure full implementation of the plans throughout the year.

11.  Any other tasks submitted by the authorities according the law and relevant objectives.