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...
for internal controls, system maintenance, external audit and risk management framework. Regular ... and functions• Developing an internal audit program across all functions , putting...
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...
& 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.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...
make it happen, handling complex audit procedures across a broad range ... industries and responsibilities.Our tailored external audit services help build trust and ...
improvement programs. Assist in performing audit analysis and non-conformity analysis ... , All Line Managers, QC Inspectors. External: None Job relevant information (BOUNDARIES ...