of internal controls designed to mitigate risks. Ensuring Compliance: Ensuring that the organization complies with relevant laws, regulations, and internal Policies. Reporting Findings: Communicating ...
in addressing issues/concerns raised in the Internal/External/Auditor General queries and reports ... the preparation of reports to Senior Director, Senior Executives and other relevant stakeholders ...
in the Internal/External/Auditor General’s queries and reports; Keeps current with the latest tools ... to Director, Senior Executives and other relevant stakeholders; Represents Director at meetings ...