the system to ensure accuracy and completeness. Assist in the maintenance and organization of financial requested by the Accountant and Financial Manager. Assist in updating and maintaining master data records when entering financial data into the ERP system. Assist with ad-hoc projects and tasks related to financial analysis of material price variance accounts and assist in resolving variances as and when required. Capturing invoices to support the annual price restatement. Assist with the maintenance of the price set table (PST)
Planning & Execution of Field work:
Audit Planning & Execution of Field work : Assist in identifying, assess and document significant ensure the key areas are adequately addressed. Assist in documenting a business function description Conduct audits in line with audit methodologies. Assist in identifying and/or updating risks specific to
terms of implementation of mitigating controls. Assist with internal control testing. Liaise with the