the development of the annual audit plan based on the output ... of internal controls.· Performs audit procedures as per audit programs, including identifying ...
Job SummaryThe Risk and Internal Audit Coordinator is responsible in supporting ... in the risk management, internal audit and compliance functions within the ...
financial management, control tools and Audit.ObjectivesSupport the Senior Finance Manager ... preparation and follow-up of external audits of donors and due ...
and other service providers. Handling external audits from different local and ... external regulatory bodies and licensors. Managing ... approved list.Responsible for Internal audit...
with internal reporting requirements and external regulations.Prepare the financials as ... and IFRS and get the audit done.Ensure compliance with regulatory ...
during Internal/External Audits and take necessary corrective actions against audit findings ... policies, related to training.Support external company training by-way-of ...
& Oversight: Maintain all internal/external reporting and escalation to ensure ... . Produce quarterly packs for board Audit Committee , Quarterly business meetings and ...