reconciliation on Sage X3 Assist in audits Maintain an auditable filing system Other ad hoc duties as
accruals, prepayments, and other adjustments Prepare audit schedules and provide supporting documentation for ACCA, or CIMA) Prior experience with year-end audits is an advantage Knowledge of tax and compliance
statements
worked with Training in Public (TIP) articles (audit).
continuous improvement
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associated test evidence needs to be captured and be audit compliant. Reporting and service improvement recommendations
leading professional services firms, providing audit, tax, consulting, and financial advisory services
coaching and training as necessary. - Conduct system audits, oversee user sign-offs, and ensure seamless integration
aspects such as budgets, forecasts, tax packs, audit packs and profit estimates