documentation. You will also be responsible for ensuring compliance with all company policies and procedures. Responsibilities managing ad hoc EFT payments Preparing income tax schedules for tax returns disclosure purposes Maintaining
adherence to financial and budget requirements and compliance with business policies and procedures. Reporting cost saving initiatives in the division Ensuring compliance to financial policies and procedures, internal administrative functions within the division, ensuring compliance with legislation and business policies and procedures
standard operating procedures Bank relationship – compliance documentation and agreements Monthly reporting
obtaining solutions Reporting to manager any non-compliance with staff Assisting internal and external auditors
audit program and performing testing to assess compliance with established internal control procedures