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Perform yearly Limited Scope (LSA) Audit of Branches. Conducts investigation of reported operational incident referred to the Department. Identify any control or operational lapses through analysis and review of financial transactions and records, test reliability of the accounting data and effectiveness of existing internal control. Provide valuable support and recommendation meant to improve the attainment of maximum operational efficiency of the Division through timely submission of informative, reliable and accurate reports.
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Date Posted: 29/10/2024
Job ID: 98426583