methods of prevention and loss control
departmental goals are met.
initiatives. Audit Preparation: Prepare documentation and assist in the coordination of internal and external audits
per the DOA. Provide and facilitate technical assistance and mentorship to all investees in conjunction
per the DOA. Provide and facilitate technical assistance and mentorship to all investees in conjunction
analysis and identifying areas for improvement Assisting in month-end and year-end closing processes Preparing
initiatives. Audit Preparation: Prepare documentation and assist in the coordination of internal and external audits
analysis and identifying areas for improvement Assisting in month-end and year-end closing processes Preparing
are presented in a professional manner
submission VAT201 return Adhering to agreed deadlines Assistance provided to Financial Manager as needed Support