professional methodology and standards Identify and document control and process weaknesses and provide essential reports and take corrective action. Conduct document control spot checks Job Experience & Skills Required:
understanding of the risk landscape, document internal controls, and assess control adequacy and effectiveness
understanding of the risk landscape, document internal controls, and assess control adequacy and effectiveness
understanding of the risk landscape, document internal controls, and assess control adequacy and effectiveness
by complete supporting documentation. You will be responsible for Quality control checks and supporting
and draft engagement letters. Document process descriptions and risk/control matrices. Recommend control
and draft engagement letters. Document process descriptions and risk/control matrices. Recommend control
and document business processes and accounting policies to maintain and strengthen internal controls. Assist
Reference: NFU011341-ZAN-1 Do you have a passion for finance? Apply now and soar as Financial Manager in a leading manufacturing that has been in the business for over half a century. Responsibilities: Monthly trial balance and sub-ledgers reconciliation. Preparation of monthly Executive Pack Schedu
Reference: NFU011341-ZAN-1 Do you have a passion for finance? Apply now and soar as Financial Manager in a leading manufacturing that has been in the business for over half a century. Responsibilities: Monthly trial balance and sub-ledgers reconciliation. Preparation of monthly Executive Pack Schedu