managing the relations with internal/external audit & group finance and reporting monthly standard />
Audits and SOP’s
• Point of contact for internal and external audit
• Coordinating
Internal Audit
• Coordinating external audits for the brand
• Conducting timely audits by internal
statutory registrations
managing the relations with internal/external audit & group finance and reporting monthly standard exposures and Write offs Audits and SOP's • Point of contact for internal and external audit • Coordinating with group Internal Audit • Coordinating external audits for the brand • Conducting timely audits by internal
financial reports, bank reconciliations, and conduct audits .They will create ad-hoc reports, prepare tax documents
with debtors and creditors management, and prepare audit working papers while working under pressure.
involves ensuring financial accuracy, managing audits, and providing insightful financial analysis. Key companies. Prepare financial statements, manage audits, and ensure compliance. Analyze financial results
involves ensuring financial accuracy, managing audits, and providing insightful financial analysis. Key companies. Prepare financial statements, manage audits, and ensure compliance. Analyze financial results
financial data. Audit Support: Support internal and external audit processes by preparing audit schedules, documentation, and addressing auditor inquiries. Implement audit recommendations to enhance internal controls. Tax
financial data. Audit Support: Support internal and external audit processes by preparing audit schedules, documentation, and addressing auditor inquiries. Implement audit recommendations to enhance internal controls. Tax
Audit Support:
reconciliations