interpretation papers on IFRS Presentation and debate with external auditors Technical argument papers to Group skills with a track record of writing technical papers and engaging with external auditors Qualification:
interpretation papers on IFRS Presentation and debate with external auditors Technical argument papers to Group skills with a track record of writing technical papers and engaging with external auditors Qualification:
interpretation papers on IFRS Presentation and debate with external auditors Technical argument papers to Group skills with a track record of writing technical papers and engaging with external auditors Qualification:
interpretation papers on IFRS Presentation and debate with external auditors Technical argument papers to Group skills with a track record of writing technical papers and engaging with external auditors Qualification:
fieldwork, reporting) • Documentation of working papers and conclusion of the audit on TeamMate in line
fieldwork, reporting). • Documentation of working papers and conclusion of the audit on Team Mate in line
with the delivery notes. Capture all delivery notes on Pastel and Opus correctly. Capture delivery note on on the delivery note register. Follow up on outstanding queries daily. Identifying discrepancies in item
with the delivery notes. Capture all delivery notes on Pastel and Opus correctly. Capture delivery note on on the delivery note register. Follow up on outstanding queries daily. Identifying discrepancies in item
communication skills Exposure to Agile and alternative delivery methodologies Exposure to Business and Process (executives and delivery teams) and other stakeholders Analyse business value Identify delivery cadences Program
Committee Risk management Improve internal controls Delivery of annual audit plan Attend audit meetings Data Committee Risk management Improve internal controls Delivery of annual audit plan Attend audit meetings Data