development and execution of the audit strategy and annual plan in ... alignment with the established Internal Audit standards • Identify operational risks and ...
Analyze balance sheets, income, cash flow statements, and other reports to assess accuracy.Maintain accurate month-end records by examining all financial statements.Handle the annual external audit
The manager of Internal Audit is responsible for planning, executing, ... and with others within Internal Audit. Conducts risk assessments and identify ...
compliance with internal regulations and external standards, whilst ensuring payments are ... timely completion and implementation of audit results. Strategic Finance Initiatives Undertake...
and coordination of the audit process - Assist external auditors in completing and ... submitting all companies audit reports by ... the set deadline. - Assist tax external...