– Is responsible for organizing, conducting, supervising, and exercising all internal audit activities, as well as submitting audit results to senior management;

– Is responsible for the selection of internal auditors on a competitive basis, after consultation with the list of internal auditors provided by the CHU and in accordance with other applicable laws in Kosovo, civil service legislation;

– Is responsible for ensuring adequate implementation and compliance with laws, rules, policies, guidelines and manuals set out in the Law on Internal Audit;

– Is responsible for ensuring the timely preparation and submission of the strategic audit plan based on the risk assessment for review and approval to senior management;

– Is responsible for preparing the submission of quarterly, semi-annual and annual reports on all audit activities to senior management.

– Receives information certified by the Treasury, the Central Bank of Kosovo and any Public or Private Organization regarding the current or / or current accounts and / or closed transactions involving entities over which the Internal Audit Office has powers under Article 10 point 1 of the Law On Internal Audit;

– Maintains all audit report files, comprehensive records, written in relation to all issues, evidence, relating to those reports and all recommendations given to senior management, which should be kept to a minimum 7 (seven) years;

– Is responsible for immediate reporting to senior management for any indicators of fraud or corruption activity and providing proposals for system improvement, as well as notifying the competent authorities, if senior management does not take appropriate action;

– Is responsible for preparing a plan to ensure sufficient professional development of all members of the Internal Audit Office including the director;

– Is responsible for submitting to the senior management the statute for the Internal Audit function;

– Is responsible and performs other duties provided by Articles 12 and 14 of the Law on Internal Audit;

– Performs other tasks required by leaders;