management Main Purpose: To co-ordinate and conduct audits and assessments which establish the effectiveness Measurable Audit Management · Conduct audits at all branches by use of a set audit schedule and an audit checklist Approved Audit Plan. Audits conducted. Number of findings. · Perform internal audits by use of audit checklists Compile an audit report to highlight deficiencies identified using the internal auditing system. · Disseminating Disseminating of audit reports to appropriate management level in order to address identified deficiencies
management Main Purpose: To co-ordinate and conduct audits and assessments which establish the effectiveness Measurable Audit Management · Conduct audits at all branches by use of a set audit schedule and an audit checklist Approved Audit Plan. Audits conducted. Number of findings. · Perform internal audits by use of audit checklists Compile an audit report to highlight deficiencies identified using the internal auditing system. · Disseminating Disseminating of audit reports to appropriate management level in order to address identified deficiencies
compliance and a clean audit.
ensure compliance and a clean audit. Administrative preparation for all audits Ensure that all administration
ensure compliance and a clean audit. Administrative preparation for all audits Ensure that all administration
Information Manager, carry out M&E capacity building programmes to enhance understanding of M&E in the South African context M&E capacity building and mentoring Report writing Proficiency in MS
Information Manager, carry out M&E capacity building programmes to enhance understanding of M&E in the South African context M&E capacity building and mentoring Report writing Proficiency in MS