planning and installing budgetary, accounts controlling and other accounting policies and systems. Preparing
requirements in terms of controls over financial reporting, perform monthly SOX controls and perform SOX testing
procedures and ensure compliance to internal controls. To support Senior Manager in providing management reconciliations/schedules for GL accounts under your control. Reconciliation of monthly SAP and Management reporting
internal and SOX controls around the statutory reporting process. Change relevant sox controls and internal
centre owners take full accountability and are in control of their cost. Monitor and assist in ensuring capital company's finances are directed, administered, and controlled. Integration: The consolidated view with various