with the senior cardholders to work with them, ensuring that receipts are obtained and information is gathered... committing LEWIS to expenditure Prepares bi-monthly supplier payment runs for approval by the Finance Manager before setting...
and resource allocation with Proposal Manager Monitor appropriate coordination activities of Proposals and Senior Proposals... Audit function for annual Business Line proposal related audits Provide departmental strategic initiatives and support the...
reviewed and safe-keeping of all policies and procedures Ensure IT audit reports from internal and external auditors... are responded and IT audit issues are tracked and rectified within the agreed timeframe Ensure compliance to mandates set out...