and implement the annual internal audit plan and programs to routinely evaluate the internal controls systems ... . Discuss content of internal audit reports with heads of department and other appropriate personnel ...
also ensures effective systems of internal control to safeguard the NHIB assets. Essential Duties: Oversees ... with the timely completion of the financial statements and audit process. Ensures the confidentiality ...
dashboards and performance metrics. Oversee internal capacity building and staff training on digital assets ... . Compliance monitoring systems operate without major audit discrepancies. Staff under supervision ...