Mrs. Shanaine Stephens Pagon

The Internal Auditor is responsible for conducting audits to evaluate the effectiveness of internal controls, ensuring that the JCPD’s operations comply with applicable laws, regulations, and policies. This role contributes to the integrity and transparency of the organization’s financial and operational processes.

Key responsibilities:
• Conduct internal audits of financial records, operations, and systems to assess compliance and efficiency.
• Identify areas for improvement and recommend corrective actions.
• Prepare and present audit reports to the management team.
• Assist in the development of internal control procedures to minimize risk.
• Support external audits and provide necessary documentation.