We have an international opportunity for a Manager within Internal Audit and Risk Advisory to join our will be someone who has 5 years' experience in internal audit, risk management and will work in partnership high-quality advisory service. This is an international opportunity - so the ideal candidate needs to immigration Responsibilities: Plan and execute internal audit and risk management engagements from start and presentations Supervise and mentor junior auditors and risk management staff Serve as the primary
year-end audit process Liaise with external and internal auditors Manage Governance and Compliance Oversee performance setting of KPI's Manage finance related systems and internal controls Assist with the management of networking
ERP systems Processing bank and cash entries on a daily basis, and reconcile bank statements ensuring data up-to-date records in the accounting system, for internal use and external insurance reporting. Managing to financial reportingAssist with opening company bank accounts and staff credit card applications Maintaining Maintaining and updating company information with banks Ensure statutory compliance with government agencies
ERP systems Processing bank and cash entries on a daily basis, and reconcile bank statements ensuring data up-to-date records in the accounting system, for internal use and external insurance reporting. Managing to financial reportingAssist with opening company bank accounts and staff credit card applications Maintaining Maintaining and updating company information with banks Ensure statutory compliance with government agencies
retail store receipts and maintenance of the cash and bank function which includes reconciliation and accounting daily reconciliation of store receipts Update daily bank balances for all cash books Investigating and resolving to stores cash and card banking Investigating and resolving all unknown bank entries and handling chargebacks chargebacks from the bank Liaising with the stores and the operations divisions to resolve exceptions Process
retail store receipts and maintenance of the cash and bank function which includes reconciliation and accounting daily reconciliation of store receipts Update daily bank balances for all cash books Investigating and resolving to stores cash and card banking Investigating and resolving all unknown bank entries and handling chargebacks chargebacks from the bank Liaising with the stores and the operations divisions to resolve exceptions Process
deadlines Liaising and working closely with external auditors to ensure all reporting deadlines are met Preparation
depreciation runs on the system Bank reconciliations: salaries and suppliers' bank accounts, identify where
attention to detail a must. Ability to liaise with auditors on majority of queries Please note if you have
Responsibilities: Cashbook reconciliations Capturing journals Bank reconciliations Capturing daily payments (large