identified to the District, Provincial and National Department of Health and other health officials. Audit queries
Work closely with the Payments Data Strategy department to understand business and client challenges
with stakeholders, including the executive team, department managers, IT personnel, and end-users. ○ Ensure
to employ an Invoice Clerk for their Finance Department: Sales and Invoicing. Reports to: Sales Admin
Head of Internal Auditing to join their team. Department: Finance Reports to: Board of Directors Job summary:
with stakeholders, including the executive team, department managers, IT personnel, and end-users. Ensure
and releases. Assisting the Procurement Admin Department with information regarding Purchase Orders and
and releases. Assisting the Procurement Admin Department with information regarding Purchase Orders and
a Financial Controller to join their Finance Department. You will report directly to the Group Financial