effectiveness of financial controls, risk management systems and operational processes. Assessing and ensuring analysis and testing. Evaluate internal control systems. Perform risk assessments and internal control certification, such as CIA (Certified Internal Auditor) or CA (Chartered Accountant). 5 years of experience executing audit plans and evaluating internal control systems. Proficiency in preparing and reviewing financial audits in a regulated industry. Knowledge of ERP systems and experience with data analytics. Working knowledge
assist with financial audits conducted by external auditors. Manage relationships with vendors and suppliers
sales related queries are addressed Ensure the system is updated with regards to pricing Conduct regular filed and balanced Assist internal and external auditors where necessary Monitor stock levels at all times
statements in accordance with IFRS Liaise with auditors and ensure timely completion of the audits in
assist with financial audits conducted by external auditors. Manage relationships with vendors and suppliers
statements in accordance with IFRS Liaise with auditors and ensure timely completion of the audits in
efficiency. Audit Management: Liaise with external auditors to facilitate the annual audit process and address
risks. Audit Management: Liaise with external auditors to facilitate the annual audit process and address
the annual audit process, liaising with external auditors and addressing any audit findings or recommendations
statements. Arrange annual accounting audit with the Auditor of the governing body. Preparation of the annual