outstanding debtors on a monthly basis.
Institute audit processes and advise customers on maintenance best
controls and keeping quality standards high for audits. Also ensure minimum obsolesce.
Monitors
Facilitate periodic GAP and ESG assessments (audits) as required and provide guidance and follow-up
risk management, financial reporting, financial auditing, controls, and compliance is a MUST.
Proven
accurate Monthly flash reporting Internal and External Audits Work closely with the Region Contract Executive
correspondences and actions to ensure a complete audit trail for future reference Provide professional
correspondences and actions to ensure a complete audit trail for future reference Provide a professional
governance requirements in terms of legislative and audit standards during programming execution.
/>requirements
- Achievement of required audit scores
- To work along with staff to enhance
adherence throughout the organization. Conduct regular audits and inspections to assess compliance and identify