for internal controls, system maintenance, external audit and risk management framework. Regular ... and functions• Developing an internal audit program across all functions , putting...
special reviews in line with audit standards and practices, assessing completion ... potential risks are identified 1. Audit Governance and Leadership Assist in ... to summarise audit...
to ISMS through periodic review, audit and assessments. Report & track ... .Engage with both internal and external stakeholders to facilitate audits and ...
to KSASupport the internal, external and regulatory audit and Ensure timely preparation ... of audit data as per requirement and ... group mandateRealtime maintenance of VAT audit...
reconciliation data to Finance, Internal Audit, and Reporting teams. Monitoring financial ... with various company departments and external parties to resolve issues. Assisting ...
Monitor and review accounting and related system reports for accuracy and completeness.Provide assistance with balance sheets, tax calculations, and financial statement information.Handle the annual external
Analyze balance sheets, income, cash flow statements, and other reports to assess accuracy.Maintain accurate month-end records by examining all financial statements.Handle the annual external audit
performance indicators in R2R operationsInternal / External GovernanceDrive pre-closing meetings with ... audit meetings with R2R tower head, TLs, customers and auditors during external...