Postgraduate qualifications in Internal Audit or Accounting.
- Certified Internal Auditor (CIA) or Chartered
years experience serving Board of Directors in an internal audit
capacity at a managerial role.
- Report to the Audit Committee on internal audit activities.
- Implementing strategies
departmental operation plan.
- Conducting an internal audit of significant activities of line departments
deterrence of fraud by evaluating the adequacy of internal controls in mitigating
fraud risks.
-
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responsible for maintaining the highest standards of internal control in the disbursements management process
completeness of all disbursement activities and related documentation. Tracking and monitoring implementation
implementation of all disbursement function related audit recommendations.
Other duties include
completeness of all disbursement activities and related documentation
Statements, Company Tax and Insurance. Enforcement internal and external financial policies and procedures Treasury File (Cash Flow Management).
Backup People & Culture Department's Salary Related Calculations.
Desired
preparation
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