improvement. Prepare for and coordinate internal and external audits, ensuring compliance ... policies, procedures, test results, and audit reports. Provide guidance and support ...
to include cash flow, budgeting, internal controls, reporting, analysis and evaluation ... use of resources. Knowledge of audit procedures; financial planning and management ...
and the Audit Committee on the adequacy and effectiveness of internal controls ... . It includes: Delivery of audit assignments in line with the ... and input to the annual audit...
now looking to expand our Audit and Assurance team, for which ... general ledger configurations.Liaising with internal and external experts (Actuarial).Developing ...
are met Maintain a satisfactory audit on the portfolio Learning & ... ’s and, ORM, BCP & Internal Audit requirements. Credit Approval Collect credit ...
client experience while adhering to internal and external Client expectations. Developing ... and maintaining cordial relationships with internal as well as external customers ...