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Position Overview : This position will participate in and/or lead teams to deliver internal audit
approvals are obtained before making any offers of employment to prospective staff members Prepare internal
KEY PERFORMANCE AREAS: Lead a divisional internal audit team and provide assurance on the adequacy
Responsibilities 1. TAXATION a) Provisional Tax. b) IT14 Tax returns. c) Registration of VAT and Tax. 2. TRAINING
auditors Meet with internal audit (where applicable) incorporate their findings into audit work Manage time
Management of service level agreements and ensuring compliance thereof Audit Support (Internal & External
within those standards To maintain internal control safeguards and ensure timely audit activities
Essential skills experience and qualifications: University Degree in Accounting Finance and/or Audit CAP
ECC training workshops to projects teams throughout the programme and to manage a Contract Centre
Quality Health Safety and Environmental training within the organisation Prepare an annual audit schedule
Reporting: Maintaining internal audit files and submitting monthly reports to the Risk Committee the Board
Participate in the development of Information Risk awareness training and material which can be used
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