enterprise. SUPPORTED PROCESSES: Risk Management Governance and Compliance Management Strategic planning Certification e.g. CRISC or Certified Information Systems Auditor (CISA) & ISO 31000. ISO 27001/ ISO 22301 /ISO
statutory returns – VAT ● Liaise with external auditors ● Prepare Annual Financial Statements ● Prepare
Accountant with annual audit preparation for external auditors. Property maintenance and co-ordination Salary:
documentation for external audits and liaise with auditors during the audit process
compliance requirements as dictated by various governing bodies. KPA – Key Process Area's: Compensation audits by providing records and documentation to auditors. Identifies and recommends updates to payroll
documentation for external audits and liaise with auditors during the audit process Ensure timely and accurate
documentation for external audits and liaise with auditors during the audit process Ensure timely and accurate
budgets, and forecasts. Consult with external auditors. Perform treasury functions. Balance daily sales
accounts, financial statements and liaising with auditors at year end. Liaison with suppliers (Landlord