JOB DESCRIPTION Internal Auditor General Accountability Under the guidance of the Internal Auditor ... tools and analysis. Reporting Relationship Reports to directly : The Internal Auditor Manager ...
of internal controls designed to mitigate risks. Ensuring Compliance: Ensuring that the organization complies with relevant laws, regulations, and internal Policies. Reporting Findings: Communicating ...
Internal Audit Coordinator The incumbent will be responsible for ensuring that the various policies ... and responsibilities: Monitors the internal controls in the Company and works with management to improve ...
in the Internal/External/Auditor General’s queries and reports; Keeps current with the latest tools ... to internal and external data requests; Corroborates financial and accounting information/datasets ...
in addressing issues/concerns raised in the Internal/External/Auditor General queries and reports ... that there is an effective system of internal controls to detect and prevent corruption, fraud, irregularities ...