records. Prompt investigation into queries both internally and externally by liaising with suppliers Monthly escalated. Capture Creditor's master data External/Internal communication while maintaining good relationships required and requested. Assist with audit processes (Internal, Interim and Final) Assist with integrating suppliers'
Possesses accreditation from CIMA. Exposure to international business. Accumulates 4-5 years of experience timeous accounting reports for internal stakeholders as required. Internal Control and Auditing Oversee annual audit. Ensure that the recommendations of internal and external audit are implemented and adhered revenue opportunities and economic trends, analyse internal operations, and identify areas for cost reduction initiatives. Evaluate the adequacy and effectiveness of internal controls, governance, and risk management of all
Financial models), managing the relations with internal/external audit & group finance and reporting
Point of contact for internal and external audit
• Coordinating with group Internal Audit
• Coordinating
for the brand
• Conducting timely audits by internal resource to check and ensure non store process
balance sheet management, financial reporting, internal controls, inventory management, audit, tax, treasury financial reporting promptly. Collaborate with internal teams to gather relevant financial information management's decision-making. Internal Controls: Maintain robust internal controls to safeguard company cover is maintained. Audit & Tax: Coordinate internal and external audits and liaise with auditors.
balance sheet management, financial reporting, internal controls, inventory management, audit, tax, treasury financial reporting promptly. Collaborate with internal teams to gather relevant financial information management's decision-making. Internal Controls: Maintain robust internal controls to safeguard company cover is maintained. Audit & Tax: Coordinate internal and external audits and liaise with auditors.
expenditure and capitalization, Overseeing international creditors payments and Forward cover management of tax returns, Budget and Forecast schedules, Internal and External audit files, Overseeing Accounts Payroll administration, Interaction with other internal departments KEY ATTRIBUTES & COMPETENCIES
expenditure and capitalization, Overseeing international creditors payments and Forward cover management of tax returns, Budget and Forecast schedules, Internal and External audit files, Overseeing Accounts Payroll administration, Interaction with other internal departments KEY ATTRIBUTES & COMPETENCIES
and maintain reporting procedures to comply with internal control requirements.
Manage a decision support.
Coordinate with internal and external auditors for audits, as well as preparing audit schedules.
Ensure robust internal controls are in place to manage and mitigate financial
expenditure and capitalization,
This position is with a International Financial Services Group and in their Group Finance & Investment