assessment and repair process Key relationship audits Gap analysis and proposals on to how effectively
(MOC) requests; 5. Support Internal and Statutory audits; 6. Responsible for the company's Inventory function;
(MOC) requests; 5. Support Internal and Statutory audits; 6. Responsible for the company's Inventory function;
development of divisions budgets Manage Annual Audit Prepare and present financials at Board level Develop
quarterly board packs, annual budget packs, and annual audit packs Review of month-end flash reports and quarterly
Liaise with External Auditors for the Year End Audit & Independent Review. Ensure a true reflection
Liaise with auditors in order to finalize year-end audited financial statements and submissions to head office
systems liaison Conducts regular on-site process audits in terms of effective system utilization Experience: