processing of various projects, NCRs & Internal auditing, research & development of new innovative
statutory audit (External and Internal) in line with the consolidates audit plan. Prepare ledge balance
statutory audit (external and internal) in line with the consolidates audit plan.
statutory audit (External and Internal) in line with the consolidates audit plan.
statutory audit (external and internal) in line with the consolidates audit plan. Prepare ledger balance
statutory audit (external and internal) in line with the consolidated audit plan.
statutory audit (External and Internal) in line with the consolidates audit plan. Prepare ledge balance
Blackline system · Co-ordination of the internal and external audit requests, mainly from Volaris · Monthly
Blackline system · Co-ordination of the internal and external audit requests, mainly from Volaris · Monthly