management and staff; and providing key input to development of the risk-based annual internal audit plan audit risk areas and provides key input to the development of the annual internal audit plan. Performs audit procedures, including identifying and defining issues, developing criteria, reviewing and analysing evidence, and procedures. Conducts interviews, reviews documents, develops and administers surveys, composes summary memos memos, and prepares working papers. Identifies, develops, and documents audit issues and recommendations
components of the Value Creation Plans in investee organisations.
Key Performance Areas (KPA) [to be developed]
Financial reporting and and management
Analysis & Problem Solving Planning and Organisation Duties include: Assist the Lodge Bookkeepers
Guides. • Calculate the VAT of all the companies. • Develop and implement new projects from time to time. •
achieve their financial goals. Responsibilities: Develop and implement investment strategies based on clients'