will responsible for the following: Collecting Trade Debt: Verifying payment of new and existing customer
Responsibilities: Map processes Identify key controls and test adequacy and effectiveness for higher risk areas
Responsibilities Include (but are not limited to): Test controls Compliance Manage a team on audits Plan
and mentoring of junior analysts. Valuations and test plan development. Weekly and monthly management
and mentoring of junior analysts. Valuations and test plan development. Weekly and monthly management