applicable, and external compliance providers. Assisting business in creating processes to mitigate the duties related to the above. Operational Governance: Assist with the operational implementation of the Group
applicable, and external compliance providers. Assisting business in creating processes to mitigate the duties related to the above. Operational Governance: Assist with the operational implementation of the Group
relating to Partnership Programmes
 Assist with the audit process planning and tracking for developmental initiatives where required
 Assist the partnerships team with off-balance-sheet fundraising nd Management Support
The Senior Internal Auditor will assist the Chief Audit Executive in the development and execution
Preparation of Annual Financial Statements and assist with audit and queries. Calculation of Corporate
environment. Internal Audit plays a key role in assisting the Board and Executive Management protect the
for monitoring, identifying credit stress, and assisting in recoveries while ensuring compliance and collaborating
monthly journals, and management accounts.
Consolidating budget reports in the division.
identify areas requiring improvement and specialized assistance. Ensure that monitoring and counselling services time ensuring protection of client's interests. To assist in refining and adopting the evolving debt as set