to comply with internal and external reporting purposes.Harmonise and maintain ... budget setting process.Ensure any external audits are completed accurately and ...
Examine account and system-related reports of the organization to make accurate assessments.Assist with monthly closings procedures. - Assist with tax computations & returns.Assist the yearly external
bank transfer responsibility.
Liaise with external auditors/accountants and provide all ... and reports required for the audit and statutory reporting on weekly ...
for internal controls, system maintenance, external audit and risk management framework. Regular ... and functions• Developing an internal audit program across all functions , putting...
performance indicators in R2R operationsInternal / External GovernanceDrive pre-closing meetings with ... audit meetings with R2R tower head, TLs, customers and auditors during external...