Identify, develop and consolidate Financial Audit Reports for GIL Global
Coordinate audit process with external auditors, service providers and internal departments as needed
Implement monthly work papers to identify potential accounting issues and better position companies for year-end audit requirements
Develop, maintain, and optimize relevant internal reports, including Excel based review tools; identify non-compliant data sources
Proactively review current processes for efficiency and identify improvements, standard operating procedures, and best practices
Summarize audit conclusions and findings
Maintains currency in understanding of operational and financial audit policies, and procedures
Identifies emerging relevant technologies, and relevant policies and procedures that may result in improvements to current processes and systems solutions
Update management on pertinent audit, industry or regulatory pronouncements
Coordinate with the Legal department to ensure Annual General Meetings are conducted
Upload subsidiaries’ monthly financial information in the consolidation system
Perform inter-company and other accounts reconciliations
Prepare monthly MIS reports
Analyze key variances between actuals and budgets, and prepare explanation on key variances
Perform consolidation procedures, and participate/assist in the preparation of consolidated financials
