Auditing and Compliance: Support internal and external audits, ensuring that financial records are accurate Auditing and Compliance: Support internal and external audits, ensuring that financial records are accurate
performance
financial performance Prepare documentation for external audits and liaise with auditors during the audit process
financial performance Prepare documentation for external audits and liaise with auditors during the audit process
preparation for and coordination of internal and external audits.
Regularly perform internal audits and prepare for external audits to ensure all software usage is compliant with
preparation for and coordination of internal and external audits. Establish and enforce internal controls related
met at all times.
deadlines are met at all times. Conducting annual external audits (drafting financial statements and acting as
deadlines are met at all times. Conducting annual external audits (drafting financial statements and acting as