staffing, legal and statutory compliance measures, logistics, and overall financial management. The role is
staffing, legal and statutory compliance measures, logistics, and overall financial management. The role is
and project plan. Identify and assess risks and controls across various IT systems and infrastructure. the risk landscape, document internal controls, and assess control adequacy and effectiveness. Conduct process and control gaps. Provide draft opinions and recommendations to enhance the control environment
Oversee inventory valuation, reconciliation, and control processes to ensure accurate financial reporting corrective actions as necessary. Cost Control: Implement cost control measures to optimize operational efficiency
Oversee inventory valuation, reconciliation, and control processes to ensure accurate financial reporting corrective actions as necessary. Cost Control: Implement cost control measures to optimize operational efficiency
reporting Implement and maintain robust financial controls and processes Collaborate with cross-functional
reporting Implement and maintain robust financial controls and processes Collaborate with cross-functional
Projects. Enable subsidiaries to identify the new controls, reconciliations and other validations that need
inputs to accounting firms in-country Monthly control list of closing balance for all accounts including