to the Project Team. Supports audit readiness by ensuring files are ... the task matrix. • Performs department, Internal, Country and Investigator file reviews ...
Accountant reports to the Finance Manager for both locations.   ... Register. Assist with internal and external audits – collating audit requests. Ad hoc ...
control as well as surprise audit proofing Preparation of service quality ... other regulatory returns Rectification of internal control issues Ensure satisfactory ratings ...