Prompt investigation into queries both internally and externally by liasing with suppliers
External/Internal communication while maintaining good relationships
Assist with audit processes (Internal, Interim and Final)
Assist with
looking to recruit a Data Analyst to work within our Internal Audit department providing insights to the financial needs in a timely manner. Be the internal liaison between IT and the internal audit team to facilitate data could be indicative of control issues. Work with internal auditors to understand data needs and brainstorm
records. Query Resolution: Investigate and resolve internal and external queries by liaising with suppliers and communicate effectively with suppliers and internal teams. Data Management: Capture and maintain creditors strong relationships through clear external and internal communication. Ad-hoc Tasks: Perform various ad-hoc ad-hoc tasks as required. Audit Assistance: Support internal, interim, and final audit processes. Supplier
standards, actively advising, mentoring, and leading internal Accounting and Auditing teams.
Key result
project financials, and ensuring compliance with internal and external requirements.
Candidates should
tracking transactions and regularly reviewing internal reports. Recommend enhancements and modifications covering accounting systems and strengthening internal controls. Ensure that financial records are accurate
balance
policies and procedures by monitoring and auditing internal practices. Analyse changes to legislation on regulation relationships with External and internal stakeholder (banks, lenders and internal) to ensure approval of new knowledge of the accounting principles, including International Financial Reporting Standards and management
policies and procedures by monitoring and auditing internal practices. Analyse changes to legislation on regulation relationships with External and internal stakeholder (banks, lenders and internal) to ensure approval of new knowledge of the accounting principles, including International Financial Reporting Standards and management
prepared on time and accurately. Ensuring that both internal and external audits are planned and executed properly adherence to internal control processes. Prepared month-end management accounts within the internal deadlines adherence to process and procedures, weakness in internal controls, and any actual or potential concerns communication is done accurately and on time both internally and externally; create, implement and maintain financial reports, compilation of statistics including internal and market analysis, preparation of regular management