and amendments. Month-end reports, quarterly reports and any other reports that may be required from
work by verifying entries and comparing system reports to balances Ensuring outstanding balances are updated Paying employees by receiving and verifying expense reports using company-specific accounting software Verifying Maintaining historical records of all invoices, reports, receipts, and cheques by saving documents properly
reconciliations including all expenses
reconciliations including all expenses
improvement opportunities.
thereof.
Findings and Reporting:
regulations to ensure adherence thereof. Findings and Reporting : Document all issues identified during the audit included in the audit report. Participate in compiling and reviewing the draft audit report. Review management management feedback in draft report, address any concerns and amend the report accordingly. Stakeholder Management
maintain compliance.
Management Reporting:
and provide the business area's management with reports on the findings Investigate and log (on risk management management tool – Isometrix) risk incident reports submitted within BCB Identify and analyse trends within Manager in monthly risk reporting Participate in improving the risk reporting communication channel as
and provide the business area's management with reports on the findings Investigate and log (on risk management management tool – Isometrix) risk incident reports submitted within BCB Identify and analyse trends within Manager in monthly risk reporting Participate in improving the risk reporting communication channel as