asset verification; prepare and plan year-end statutory audit (external and internal) in line with the consolidated audit... plan; prepare reporting accounting, audit and tax packs; support in providing information on internal audit and closure...
in account payable and receivable activities. Perform account reconciliation activities. Audit - Prepare the financial system... and documentation for the external annual audit. Administration, financial management of data and execution of the strategic planning...
. Monthly meeting with Operations Director before month end to go through over-billing and not using report. Monthly report... All consumable stock and equipment that is to be scrapped and / or written off must be signed off by the Managing Director Scrapping...
Audit Committee and Excom of areas of concern to be considered for the work plan Ensure that the work plan and the company... corrective actions Maintain the compliance risk register and report issues to the Audit Committee and Excom Institute...
and forecasting processes, and ad-hoc reporting requirements and IT related projects; Support the Director of Sales and Key Accounts... audit with strong wholesale and marketing interest. Experience in financial analysis, budgeting, and forecasting...
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