a pivotal role in leading and executing audit engagements for our clients, ensuring compliance with accounting standards..., ensuring compliance with auditing standards and firm policies. Plan audit procedures, identify key risks, and develop...
& inventory whilst minimizing risk, fraud & losses by ensuring compliance to stock management and control processes & procedures... compliance to all stock processes Ensure all customer queries are processed daily to enable accurate customer accounts Ensure...
accurate and timely financial reporting. The job involves preparing financial statements, ensuring compliance with accounting... and present accurate financial statements, including balance sheets, income statements, and cash flow statements. Compliance...
policies and procedures while maintaining compliance with IFRS. This includes developing comprehensive documentation... and be a reference for questions from divisional teams. * Overall responsibility for ensuring our on-going compliance with IFRS including drafting...
, and compliance audits Evaluate the effectiveness of internal controls, processes, and risk management framework Identify... and implement business process improvement opportunities Identify areas of risk and recommend strategies Ensure compliance...
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