statements and investigate any issues noted Perform internal audit work as required and any other accountant related
financial control processes. Manage external and internal audit processes as well as other agreed upon procedures financial control processes. Manage external and internal audit processes as well as other agreed upon procedures
Financial Statements, Board Packs, Internal & External Audits, Internal Financial Controls, Risk
financial control processes. Manage external and internal audit processes as well as other agreed upon procedures
Conduct self-audits and assist with internal and external audits. Identify gaps and implement corrective
and forecast preparation. Assist with internal and external audit year-end requirements. Maintain an accurate
statutory audit (External and Internal) in line with the consolidates audit plan. Prepare ledge balance
statutory audit (external and internal) in line with the consolidates audit plan.
statutory audit (External and Internal) in line with the consolidates audit plan.