accounting policies Manage external audits Prepare and agree the annual auditing schedule with the relevant business auditors Agree the objectives and deliverables of the audit with the external auditors in accordance with IFRS dates with the audit team members in accordance with the audit plan Schedule the audit in accordance with with the audit plan together with the relevant role players Compile the appropriate documentation on on conclusion of the audit i.e. annual financial statements Conduct the generic follow-up actions in accordance
quarterly and annual reports Conducting internal audits Overseeing tax payments Preparing budgets for the
following internal controls
Participates in the audit process (internal and external) and provides relevant
following internal controls Participates in the audit process (internal and external) and provides relevant
following internal controls Participates in the audit process (internal and external) and provides relevant
against KPI's and customer need. Securing an accurate audit trail. Participating in Supplier & Enterprise