limited-month processes Supporting year-end audit and preparing the audit file Costing and control activities
group and individual companys risk with Internal Audit, applying a risk-based approach to review controls and Group department functions such as Internal Audit and HR.
Review monthly financial finance-related projects.
Manage statutory audits for the Group.
Oversee the Group frameworks
Understanding of internal and external audit policies and procedures
Well-versed
Bank Reconciliation: Reconcile bank accounts, investigate and resolve discrepancies, and ensure accurate
Bank Reconciliation: Reconcile bank accounts, investigate and resolve discrepancies, and ensure accurate
Upload of meter reading files for billing.
Investigate anomalies in utility consumption and conduct
reconcile intercompany loans and transactions, investigate income statement discrepancies, ensure all open
management accounts, financial reporting and annual audits.
Qualification Requirement
accounting standards and regulations
Prepare audit packs and collaborate with auditors on annual financial
life or Asset management
Liaise with Exco, Audit committee and Board level
International Reporting
compensation matters, providing information for audit requests, preparing information for management reports manner; ensuring that all records are available for audit as required.