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...
and other service providers. Handling external audits from different local and ... external regulatory bodies and licensors. Managing ... approved list.Responsible for Internal audit...
with internal reporting requirements and external regulations.Prepare the financials as ... and IFRS and get the audit done.Ensure compliance with regulatory ...
& Oversight: Maintain all internal/external reporting and escalation to ensure ... . Produce quarterly packs for board Audit Committee , Quarterly business meetings and ...
Analyze balance sheets, income, cash flow statements, and other reports to assess accuracy.Assist with monthly closings procedures. - Assist with tax computations & returns.Handle the annual external
/divisional procedures providing a complete audit trail.Supports the introduction of ... to interact with internal and external stakeholders in a multi-cultural ...