, risk management, control systems, project control, and applications of internal auditing standards ... quality across the full spectrum of the internal audit function by maintaining and updating audit ...
, monitored, and closed out promptly in line with internal targets and customer SLAs Cost Monitoring and Control: Monitor ...
reconciliation and cash flow management • Assist in internal control compliance and provide training as required on internal control procedures. • Prepare VAT schedules and all other statutory returns ...
. Contribute to the design, implementation and enhancement of critical applications. Ensures quality control ... and/ or automated testing needs for project testing and/ or production defect resolution. Follows internal change ...