objectives of the lead role are to attend audit committee meetings and present audit observation and provide feedback
objectives of the lead role are to attend audit committee meetings and present audit observation and provide feedback
of internal controls. Prepare detailed audit reports and present findings to management. Collaborate with
development of divisions budgets Manage Annual Audit Prepare and present financials at Board level Develop financial
Requirements:
of external audits as prescribed by the National Lotteries Board providing and presenting the necessary Manager on the findings of the external audit process and present findings and recommendations in this regard
Key Deliverables:
analytical skills to measure, audit, investigate, solve problems, present ideas and negotiate.
Exceptional
Communicate audit findings to supervisors and clients. Participate in client meetings and presentations. Maintain
and external audit processes.