support in establishing financial controls for clean audit reports. Manage Transport, General, OCR, OTV, and
support in establishing financial controls for clean audit reports. Manage Transport, General, OCR, OTV, and
owner's levy statements. Arrange annual accounting audit with the Auditor of the governing body. Preparation
system · Co-ordination of the internal and external audit requests, mainly from Volaris · Monthly, quarterly
system · Co-ordination of the internal and external audit requests, mainly from Volaris · Monthly, quarterly
accompanied by properly authorised documentation. Ensure auditing, testing, verifying and checking of changes are
procedures.
internal financial policies Contribute the annual audit process Assist with ad hoc financial projects and
internal financial policies Contribute the annual audit process Assist with ad hoc financial projects and
risk management, financial reporting, financial auditing, controls, and compliance is a MUST.
Proven