financial information received from various departments is reviewed and checked before submission to Operations Reporting Meeting, Head of Department Meeting and department meeting are of good quality and accurate the documents prepared within the accounting department for corporate governance purposes; This includes packs which are to be prepared by the accounting department and ensure completeness and accuracy; 2. Treasury information received from internal sources / departments without verification; Ensuring that sufficient
forecasts. Review of the departmental process and work flow and business process improvement. Review the capital adequacy calculations. Establish an expert working knowledge of audit procedures and control techniques objectives Perform audit work in compliance with internal audit policies. Must work within a detailed scope to work across different specialized departments performing distinct functions. Ensure audit work and Document the results of audit work in accordance with audit department and the Institute of Internal
meet all our tax commitments. Systems: Ability to work within a strictly automated environment. Ensure with, or continuing with CTA in 2024 Willingness to work overtime in peak times Must have excellent computer
regulatory standards. Collaboration with IT Teams: Work closely with technical teams to coordinate efforts
as Business analyst role. Strong experience in working with Oracle / SQL databases. Expertise on Microsoft