with the Risk Based Internal Audit Plan (APM) to improve ... a company operates overall.Audit PlanningAssist the Manager Internal Audit in developing the ...
B2B (Business 2 Business) sales. PRINCIPAL TOOLS & RELATIONResponsible for working ... owned and provided by the principal to ensure effective implementation and ...
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 ...
development with the Clinic Team Lead. To write learning contracts to ... includes initiating and participating in audit and research projects;Facilitate and ...
is also responsible to ensure audit compliance and has to ensure ... metricsPresentation and communication with the senior management and relevant stakeholdersEstablish best ...