implementation, maintenance and remediation of audit findings related to IT systems and resources (ie controls. KEY PERFORMANCE AREAS Implementation of Audit & Security Recommendations. Creating, managing Engineering & Administration role within a Banking, Audit or similar corporate.
Journal entries. Audit and Financial Period Prepare of the year-end statutory audit (External and Internal) Internal) in line with the consolidates audit plan. Prepare ledge balance and an initial balance including reporting Accounting and Tax packs Follow up and action Audit finding. Creditors, Banking & Cash Management
Maintaining HACCP system
balancing and action variances.
Audits and Financial Period – End processes:
Creditors, Banking
action variances. Audits and Financial Period-End Processes: Prepare year-end statutory audit (external and and internal) in line with the consolidates audit plan. Prepare ledger balance and an initial balance including accounting and tax packs. Follow up and action audit finding. Creditors, Banking & Cash management:
variances. Audits and Financial Period – End processes: Prepare of the year-end statutory audit (External (External and Internal) in line with the consolidates audit plan. Prepare ledge balance and an initial balance Accounting and Tax packs. Follow up and action Audit finding. Creditors, Banking & Cash management:
leading professional services firms, providing audit, tax, consulting, and financial advisory services
forecasting processes. • Participate in regular internal audits of DC’s in the region. • Perform Ad hoc financial
ng client entertainment when necessary