maintain reporting procedures to comply with internal control requirements. Manage a team, including training preparing audit schedules. Ensure robust internal controls are in place to manage and mitigate financial
reviewing financial statements, assessing internal controls, and providing valuable recommendations for improvement
execution Perform audit procedures and tests of controls Prepare working papers and audit documentation
reporting Develop and implement robust internal controls and compliance programs Manage relationships with
reporting Develop and implement robust internal controls and compliance programs Manage relationships with
Conduct financial audits and implement internal controls Collaborate with other teams to improve financial
accounting principles. Develop and maintain internal control policies and procedures. Maintain compliance with out financial reporting, and the setting up and control over data capture on cost centres in the office
requirements of the International Standards on Quality Control)/ International Standards of Quality Management