articles experience in a financial reporting management role or as an Audit Partner. Exposure to the SAP environment, people... improvement of systems and operational control efficiencies. Creation of a complete audit file for the year end audit process...
available to the department upon request * Make the internal biannual audit reports available to the external auditor and submit... of all information required for the biannual audits Conduct internal biannual financial audits and make these audit reports...
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