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
Developing recommendations and reports based on audits, presenting ideas to senior management. Achieving team
regular assessments and audits to ensure ongoing compliance.
regular assessments and audits to ensure ongoing compliance.
Duties include but are not limited to: Perform and control the full audit cycle including risk management and control management over operations' effectiveness, financial reliability and compliance with all applicable directives and regulations. Attend bi-annual full stock-takes to document process,