to auditors during quarterly reviews and yearly audit 1.2 The Creditors Clerk is further required to support
and documentation is updated and available for audits
for Executive Management, Board of Directors, and Audit & Risk Committee. Participate in management
exchange deals Payment schedule AD-HOC PROCESSES Audit deliverables Administrate on a banking platform/s
accounts, associated statutory reporting, and run the audit process Assist with non-finance staff development:
response plans Implement and manage the project audit program for Hatch and all contractors Measure compliance
Goverment payroll, wage and best practices. Facilitates audits by providing records and documentation to auditors
Companies project Policies and Procedures and support audit requests. Maintain data and project record integrity
Goverment payroll, wage and best practices. Facilitates audits by providing records and documentation to auditors