following internal controls
Participates in the audit process (internal and external) and provides relevant
do a lot of walking when doing site surveys and audits Be goal driven and have self-discipline to go see
do a lot of walking when doing site surveys and audits Be goal driven and have self-discipline to go see
on time.
Financial Year End: Assist manager in preparing audit packs and audit files Service Delivery: Maintaining excellent
expertise in SAP Application Security.
- Support audit and compliance activities.
- Willingness and
environment
internal control weaknesses and non-compliances Auditing branch best practice systema and controls Other
the Financial Manager with internal and external audit requirements, providing necessary documentation
the Financial Manager with internal and external audit requirements, providing necessary documentation