IFRS
Presentation and debate with external auditors
Technical argument papers to Group Audit
Supporting
indirect tax reviews
Assist with external audit relationship management
Project management
changes.
Audit BOMs and liaise with designers/engineers around changes etc.
Audit Parts manuals
SOFT SKILLS :
Neat and well presented.
Driven, results orientated with strong
prepare presentations
Audits and Registrations
general accounting, internal audit controls, monthly reporting and presenting to senior manager. The role reports to HODs and Director Manage the Audit process – internal audit controls Support the operations teams
improvement if adherence is not met
Prepare and present KPIs
Involvement in projects such as system
processes
Assist with both internal and external audits
Skills & Experience:
managing external auditors for each fund's annual audit, and ensuring data accuracy across all funds. Additionally auditors of each Fund to assist in their annual audit of the valuations. Take responsibility for the data investment s. Your expertise in analysing data and presenting clear , concise summaries will be crucial in Financial Services Expertise in analysing data and presenting clear, concise summaries Excellent written and
managing external auditors for each fund's annual audit, and ensuring data accuracy across all funds. Additionally auditors of each Fund to assist in their annual audit of the valuations. Take responsibility for the data investment s. Your expertise in analysing data and presenting clear , concise summaries will be crucial in Financial Services Expertise in analysing data and presenting clear, concise summaries Excellent written and
managing external auditors for each fund's annual audit, and ensuring data accuracy across all funds. Additionally auditors of each Fund to assist in their annual audit of the valuations. Take responsibility for the data investment s. Your expertise in analysing data and presenting clear , concise summaries will be crucial in Financial Services Expertise in analysing data and presenting clear, concise summaries Excellent written and
problems • Independent completion of tasks, presentation of reports and making recommendations to clients fix to client according to maintenance slot Audits : • Audits planned and performed based on customer requirements Data of findings analysed and interpreted • Data presented to client Special Investigations: • Special investigations environments • Independent completion of tasks, presentation of reports and making recommendations to clients pre-migration data capturing • Project Migration audit (following day according to checklists) • Project