regulations. Ensure effective internal controls and compliance with audit requirements. Ensure effective
for the Company and address all internal and/or external (external audit) queries. •Prepare annual financial
changes comply with internal policies and external regulations.
possible problem areas.
all legal requirements and internal processes by conducting regular audits and documenting and reporting
compliance expectations as measured by internal and external audits. Develop a holistic comprehension of
sound internal controls and standards within Accounts Payable systems Ensure readiness for audits undertaken