client conversions, ad hoc projects, compliance audits, fund releases, data cleanse projects SLA reporting senior management for review
correctness. Ensuring that reports to the Board Meeting, Audit Committee, Operations Reporting Meeting, Head of annual work plan, including but not limited to audit and compliance monitoring, financial budgets and CEO on the annual Technology Audit, and to conduct ad hoc Technology audits as requested by the CEO; Management maintained in accordance with generally accepted auditing standards; Developing and direct the implementation
interviewing; in-depth interviews; mystery shopping; auditing and telephonic interviewing. Proficient in Microsoft
returns, performing VAT reconciliations and providing audit schedules when requested.
interviewing; in-depth interviews; mystery shopping; auditing and telephonic interviewing. Proficient in Microsoft
/>Evaluating and managing risk.
Coordinating audit processes.
Accounts opening Balance Adjustments
IRP5`s
Introduction Medium-sized audit firm offering a variety of services with the aim of continuously looking
preparation of annual financial statements and support audit processes; Calculate corporate income tax and handle
preparation of annual financial statements and support audit processes; Calculate corporate income tax and handle