Audit Support (Internal Control)
The financial audit team provides advisement in matters pertaining to financial and risk management and internal control.The team audits financial transactions and identifies any unauthorized, irregular, fruitless and wasteful expenditure; and provide reporting and recommendations to the Client.
The team is flexible in the provision of financial control systems that deals with consequence management and reduce the balance of expenditures.
The activities will typically include:
• Monitoring and advisement of irregular, fruitless and wasteful expenditure
• Client information management
• Analysis and validation of expenditures
• Engagement with Treasury on audit queries and findings