recons on a daily basis. Liaising with the internal audit department on any discrepancies noted whilst capturing documentation from branch paperwork for external audit and checking that all invoices and reports are valid allocated from time to time. Assist with year-end audit. Identifying creditor-related risks. Maintaining effective relationship and communication with Internal audit and Treasury teams. Assisting with ideas on innovation
to the monthly accounts and the preparation of audit files are prepared accurately and submitted on time systems compile and analyse financial information. Audit contracts, orders and vouchers and prepare reports reviewed, documented and implemented. Ensure that audit files are prepared on time and accurately. Ensuring Ensuring that both internal and external audits are planned and executed properly. Ensure that all related accurate and filed on time. Ensure that the annual audits are conducted efficiently and within budget.
schedule and Payroll Fixed asset register Year end audit prep Emp201 Recons and Submissions Bi-Annual Irp5
Money Market, and Regulated sectors
locations. Assistance with internal and external audits. Liaising with Management, Staff and other colleagues advantageous Knowledge of financial controls and an audit mindset Computer literate (Advanced Excel) Excellent
accounts receivable.
ad-hoc tasks as required. Audit Assistance: Support internal, interim, and final audit processes. Supplier
Prepare annual statutory audit files for businesses Managing and addressing any audit-related queries Completing
suppliers.
team, compiling VAT reports and assist with annual audits. You will also be involved in operation finance in consolidation, Journals, reconciliation, and audit support Advanced Excel IFRS Knowledge of, IFRS,