customers on regular basis.Prepares audit schedules and liaises with the ... preparation, financial reporting, year-end audit preparation and the support of ...
reports and documentation supporting the audit opinions* Identify and communicate accounting ... client to the audit team is efficient* Assist senior audit in-charge in ...
internal controls, system maintenance, external audit and risk management framework. Regular ... and functions• Developing an internal audit program across all functions , putting...
of approval, supporting documents etc.Lead the maintenance of an effective ... Reports – Debtors, GRIR, ICM, CollectionDrive audit meetings with R2R tower head ...
is also responsible to ensure audit compliance and has to ensure ... metricsPresentation and communication with the senior management and relevant stakeholdersEstablish best ...
share information with Internal/External Audit teams as appropriate and applicable ... by: Head - Human Resources Approved by: Chief Executive Officer...