high-stakes presentations and debates with external auditors, showcasing your expertise. Develop compelling maintain an effective relationship with external auditors. Lead project management efforts on strategic
high-stakes presentations and debates with external auditors, showcasing your expertise. Develop compelling maintain an effective relationship with external auditors. Lead project management efforts on strategic
administrative matters. Liaise with internal and external auditors. Evaluate project feasibility. Ensure
combined assurance model •Establish partnerships with internal and external assurance providers in order to provide activities of the Fund •Liaise with external and internal auditors, providing them with accurate information
ensuring compliance with financial regulations and internal policies 1.Financial Data Entry and Maintenance documentation. 7.Audit Support Collaborate with auditors during internal and external audits. Provide requested
ensuring compliance with financial regulations and internal policies 1.Financial Data Entry and Maintenance documentation. 7.Audit Support Collaborate with auditors during internal and external audits. Provide requested
Ensure effective, accurate and timely reporting to internal stakeholders and external shareholders Business and contribute to the management of the external/internal stakeholder relationship, ie support External Manage relationship with External & Internal auditors. Manage relationship and statutory half year reconciliations. Compliance Implement and perform internal and SOX controls around the statutory reporting reporting process. Change relevant sox controls and internal business processes to ensure standarisation and
and a firm grasp of the below to provide to the auditor Familiarity with IT policies and procedures Experienced knowledge. Will act as the liaison between Company auditors and Alice and responsible for reporting all findings and a firm grasp of the below to provide to the auditor Familiarity with IT policies and procedures Experienced knowledge. Will act as the liaison between Company auditors and Alice and responsible for reporting all findings
against budget. Manage the audit process with the auditors as necessary. Manage the finance team located
against budget. Manage the audit process with the auditors as necessary. Manage the finance team located