tools Carrying out debriefs with Internal Audit Manager, Head of Internal Audit and/or auditee managers
approach incorporated into the annual audit plan. Provide support to head of internal audit in terms of coordinating
Lead internal control activities, establish and monitor internal control frameworks, and liaise with internal and external auditors. Assist CFO with financial reporting and other related tasks. Internal Control Framework: Develop and document internal control frameworks. Perform and document process
preparation of audit files. Assist with supplier payments as needed - Back-up for Head of Creditors Control