Coordinating activities of independent auditors. Ensuring audit and compliance issues are resolved. Preparing annual
Added (EVA) modeling. Overseeing annual financial audits, tax calculations, and ensuring timely submission
financial reporting requirements Lead financial audits, reviews, and due diligence processes Collaborate
controls and efficiency. Support the statutory audit and ensure compliance with any control standards
Added (EVA) modeling. Overseeing annual financial audits, tax calculations, and ensuring timely submission
Coordinating activities of independent auditors. Ensuring audit and compliance issues are resolved. Preparing annual
training needs. Participate in external and internal audits and special projects. Visit our website to see
capital accounts. Ensuring accurate maintenance of audit documentation records. Providing recommendations
operational procedures and processes that meet audit standards and improve efficiency. Agree on process
Generating quarterly reports for the Board and Audit & Risk Committee meetings. Monitors and ensures