deadlines Liaising and working closely with external auditors to ensure all reporting deadlines are met Preparation
Update daily bank balances for all cash books Investigating and resolving all exceptions related to stores stores cash and card banking Investigating and resolving all unknown bank entries and handling chargebacks
Update daily bank balances for all cash books Investigating and resolving all exceptions related to stores stores cash and card banking Investigating and resolving all unknown bank entries and handling chargebacks
and presentations Supervise and mentor junior auditors and risk management staff Serve as the primary
audit process Liaise with external and internal auditors Manage Governance and Compliance Oversee performance
attention to detail a must. Ability to liaise with auditors on majority of queries Please note if you have
stakeholders Identify potential compliance breaches and investigate compliance irregularities or areas of concern
stakeholders Identify potential compliance breaches and investigate compliance irregularities or areas of concern
bad debt accounts to management Proactively investigate and resolve payment discrepancies and disputes
bad debt accounts to management Proactively investigate and resolve payment discrepancies and disputes