: To lead regular audits and special reviews in line with audit standards ... potential risks are identified 1. Audit Governance and Leadership Assist in ... to summarise audit...
PurposeUnder the authority of the Senior Finance Manager & the CFM – Budget ... Management unit Sr. Finance Officer will be in ... charge of supporting the Senior...
responsibilities allocated by the finance manager.6) Maintaining accounting controls and ... and sending to the Finance Director on weekly basis.2) Monitoring ...
internal controls, system maintenance, external audit and risk management framework. Regular ... and functions• Developing an internal audit program across all functions , putting...
is also responsible to ensure audit compliance and has to ensure ... metricsPresentation and communication with the senior management and relevant stakeholdersEstablish best ...