Plan and Coordinate Fire Drills. Conduct internal audits. Creating policies and or procedures. Plan
and quality alert.
adherence and quality alert. Conduct Internal Process & systems audit and Issue report. Monthly report
Assist Treasurer daily. • Assist internal and external auditors during audit. • Check invoices and verify
Assist Treasurer daily. • Assist internal and external auditors during audit. • Check invoices and verify
Assist Treasurer daily Assist internal and external auditors during audit Check invoices and verify original
Assist Treasurer daily Assist internal and external auditors during audit Check invoices and verify original
functional meetings, statutory internal and external reporting and audits
1.4. Identifying challenges/
Applications Manager Follow the internal IT Governance Controls to ensure audit compliance. Reporting Do requirements