& resolving queries
associated with business objectives and evaluating the controls in place to mitigate those risks.
Improve style="">Improve the effectiveness of risk management, control, and governance processes.
Provide services to ensure an appropriate level of internal control and compliance is maintained.
Audit adequacy of process design and the effectiveness of controls
Reporting.
Ad hoc
Performing of key reconciliations and schedules on control accounts which includes (but are not limited to): reconciliations Inventory reconciliations VAT control account Inter-company accounts (loan's, receivables Preparation of monthly VAT reconciliations and control accounts for review by financial manager before
communicate complex technical information in an accessible and engaging manner. Editing Skills: Strong editing
with the key objective of strengthening internal controls Prepare payments for approval by the Financial accounts. Work on ad hoc projects as required Credit Control: Monitor and track receipts against arrear premiums balance are maintained at acceptable levels Internal Control: Adherence to the processing area's SOP Adherence
contributing to their development to make them more accessible and inclusive Championing diversity in all its
contributing to their development to make them more accessible and inclusive Championing diversity in all its
including adding to payroll, Ghost and other systems access, updating professional indemnity policy, and LPC
lighting systems, electricity smart meters, lighting control, Solar PV, battery and inverter would be beneficial