.Financial Reporting: Oversee the preparation and review of accurate and timely financial statements and reports for internal and external stakeholders.Monthly close: Delivering a timely and accurate
statements, budgets, and forecasts.Conduct internal audits to ensure compliance with ... documentation.Support the annual external audit process and provide necessary documentation ...
accreditations. ▪ Availability of Third party audit reports (QMS) ▪ Availability of Product ... certification audit reports Leadership: ▪ Ensure the effective ...
ensure compliance and manage any audit findings or remediation efforts.Stay ... .Provide guidance and support to internal teams on cybersecurity-related matters ...
related initiatives.Ensuring that effective internal controls are in place supporting ... be responsible for: coordination of audit requirements (internal and external), execution...
, and provide decision-making insights.Internal Controls:Establish and maintain effective ... internal controls to safeguard company assets. ... recommendations to enhance business performance.Audit...