business unit level, and project levels, conduct audit readiness consultation and change implementation business unit level, and project levels, conduct audit readiness consultation and change implementation systems in written format. • to perform internal audits to ensure sherq management programmes deployed inspections to ensure compliance). • audits (internal & external audits are conducted, corrective actions
consultant's skill set such as Asset Verification, Audit readiness and Data Analytics. · Have a good understanding assessment of issue raised by external and internal audit and assist in addressing these · Assisting in evaluating Assisting in preparing clients for the annual external audits and assisting clients to prepare annual financial the aim of reducing external audit findings and the number of material audit adjustments required (Only
consultant's skill set such as Asset Verification, Audit readiness and Data Analytics. · Have a good understanding assessment of issue raised by external and internal audit and assist in addressing these · Assisting in evaluating Assisting in preparing clients for the annual external audits and assisting clients to prepare annual financial the aim of reducing external audit findings and the number of material audit adjustments required (Only
IFRS and taxation compliance Internal Audit and year-end audit Preparation of Finance Reporting KPI analysis practices and principles essential Knowledge of auditing practices and principles fundamental Knowledge
ponsible for tracking and closure of Corporate audit findings
practices.
process of an audit by assisting with the preparation of the audit file and addressing audit queries. Tertiary
industry. Key Responsibilities: Audit Findings Management: Review and address audit findings promptly, ensuring action plans to mitigate risks identified during audits. Fraud Operations: Lead the fraud operations team
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Audit Findings Management:
Review and address audit findings promptly
action plans to mitigate risks identified during audits.
Fraud Operations:
Lead
profitable deals • Coordinate regular inventory audits • Liaise with warehouse staff and other internal imports and exports Active participation in inventory audits Excellent organization skills Good communication