(Acquisitions, Transfers, Disposals, 3G) Quarterly asset review and verification Payroll Cashbook Prepare and submit
Auditors for the Year End Audit & Independent Review. Ensure a true reflection of annual consolidated
projects to the client; • Undertake post-completion reviews and verify close out documentation; • Ensure a with the assistance of internal legal team; • Review all contract changes and coordinate change control
projects to the client; • Undertake post-completion reviews and verify close out documentation; • Ensure a with the assistance of internal legal team; • Review all contract changes and coordinate change control
same Identifies training needs for end-users and review training material for both initial training and