Experience with contol testing, compliance, internal controls SOX Experience Pease do not apply if you do
Experience with contol testing, compliance, internal controls SOX Experience Pease do not apply if you do
objectives ● Implementing & maintaining internal controls and accounting systems ● Financial reforms
Applied knowledge of IFRS. ▪ Knowledge of internal controls: identify and fix. ▪ Strong knowledge of Microsoft
work of recon clerks and bookkeepers – Detect internal control weaknesses and implement compensating controls
compliance with company accounting policies and internal controls Required Skills Budgets: 3 to 4 years General
regulatory requirements, and implementing internal controls to safeguard the company's assets. Stakeholder
audits and assessments. Internal Controls: Develop and implement internal control procedures to safeguard
Responsible for the Financial management, Internal control system & environment and Operational Administration Ensure adherence to and implementation of internal controls and group policies • Promptly attends to and
Responsible for the Financial management, Internal control system & environment and Operational Administration Ensure adherence to and implementation of internal controls and group policies • Promptly attends to and