Responsible for the governance and adherence to group audit and IS governance frameworks
Responsible
process requirements • Achievement of required audit scores • To work along with staff to enhance skills
process requirements • Achievement of required audit scores • To work along with staff to enhance skills
clients with compliance and legal requirements. Audit and Review of compliance processes including but
clients with compliance and legal requirements. Audit and Review of compliance processes including but
year-end close process & support with annual audits Maintaining Fixed Asset Register, Manage the cashbook
year-end close process & support with annual audits Maintaining Fixed Asset Register, Manage the cashbook
review, submit and liaise with auditors for annual audit Performing financial calculations, particularly
Responsible for the governance and adherence to group audit and IS governance frameworks • Responsible for preparing
22000/ISO22000.