ancial Management and Control
and Skills Required:
Internal Audit or Accounting.
- Certified Internal Auditor (CIA) or Chartered Accountant (CASA) qualification
of ten (10) years experience in Audit and Risk Management Environment.
- Proven record of five (5)
required:
- Knowledge of the Public Finance Management Act and Treasury Regulations.
- Ability
departments in addressing audit issues.
- Support Management and the Supply Chain team on probity audits on
activities
within the organization and notify management and the Audit Committee of the
findings
audit reports Obtain management comments and agree internal audit reports with management Finalise and publish and IT control frameworks IT audit engagement management, planning, execution, and reporting
role:
strong working knowledge and understanding of accounting principles.
Main responsibilities
payments
older Relationship Management
The candidate should have a good understanding of drafting Annual Financial Statements, month-end processing and be able to work with high volumes. Additionally the candidate will be responsible for, but not limited to:
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