to the Project Team. Supports audit readiness by ensuring files are ... the task matrix. • Performs department, Internal, Country and Investigator file reviews ...
appropriate. Organises and facilitates internal audits in the audit programme. Responsible for ... conducting audits and producing audit reports. Undertakes investigations and...
control as well as surprise audit proofing Preparation of service quality ... other regulatory returns Rectification of internal control issues Ensure satisfactory ratings ...