The Manager: Audit and Loss Control is accountable to the Unit Head: Compliance and Controls and shall be thoroughly familiar with the format and working of the PFMA and all prescripts
MANDATE
The Manager - Audit and Loss Control is mandated by the Head of Compliance of the Coega Development Corporation to take responsibility for Audit and Loss Control objectives of Compliance Management as guided by Provincial and National Treasury guidelines applicable to the organisation, under the overall direction of the Unit Head Compliance and Controls.
DESCRIPTION
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