The Senior Internal Auditor will be expected to provide reliable, value added and independent assurance to Management and other stakeholders (typically auditors and regulators) over the effectiveness of controls the adequacy of the infrastructure systems and administration systems. Review the staff recruitment process and compliance with the Institute of Internal Auditor's Code of Ethics. To provide advice on internal adequacy of infrastructure and administration systems and evaluate effectiveness of controls within an
prepared and submitted timeously, are accurate and of quality nature; Ensuring that monthly, quarterly, semi-annual Department Meeting and department meeting are of good quality and accurate and they are submitted on time; The capital investment requirements; Maintaining a system of policies and procedures that impose an adequate Other, including Tax Clearance Certificate; 4. Systems and Policy Development Reviewing and making a judgement advice on proposed developments such as major new systems and proposing initiatives to help ensure risks
commitments. Systems: Ability to work within a strictly automated environment. Ensure integrity in systems mapping;