for submission to external auditors
packs for submission to external auditors Liaising with external Auditors during the audit and providing
packs for submission to external auditors Liaising with external Auditors during the audit and providing
statements on CaseWare. • Interact with external auditors in completing audits. • Responsible for the following Office, specifically MS Excel • Experience with ERP systems (Accpac, Syspro & CaseWare will be advantageous) etc) • Knowledge of Auditing • Knowledge of MIS (systems development) • High business acumen • Well organised
guidance to the respective branches Liaise with auditors Maintain FAR Financial Reporting up to TB this
accordance with IFRS and liaising with external auditors.
guidance to the respective branches Liaise with auditors Maintain FAR Financial Reporting up to TB this
& site finance teams to identify and implement system enhancements to streamline financial processes members on best practice for data entry and usage of system and latest manual and template usage. Responsibilities: work on updated and standard Accpac methodology Systems Committee - Business Intelligence • Create and conversion of ME to YE and participate in reporting to auditors as required. Build/Prepare and implement a (Advanced) Technology Inclined, usage in-house systems and demonstrate willingness to adopt and learn
Occupational Health & Environment Management Systems (TIQMS) to achieve defined objectives & targets Outputs Systems Integrated System Management, Maintenance & Continuous Improvement Quality System Management Analysis Critical Control Point methodology OHS System Management, Maintenance & Continuous Improvement Incident Risk Assessment Environment Management System Management, Maintenance & Continuous Improvement Safety implementation Business Continuity Management System, Contractor management - legal compliance and on-site
stakeholders including actuarial and insurance systems staff. Monthly, Quarterly and annual procedures concerns. Liaise with both internal and external auditors. Providing audit evidence requested and resolving