overseeing the preparation of financial accounts and Audits, developing accounting policies and procedures reconciled on a timely basis. Put in place appropriate internal controls to ensure accurate accounts. Ensure accounting Liaise with both the Internal and External Auditors to ensure all relevant group Audit issues are addressed addressed and internal controls monitored. Liaison between finance function and Internal Audit. Responsible Responsible for ensuring appropriate testing of internal controls on behalf of Management. Controls - Ensure the
accounting standards, regulatory requirements, and internal controls. Monitor financial performance and provide efficiency improvements. Audit and Compliance: Coordinate and oversee annual external audits, ensuring compliance compliance with auditing standards. Prepare audit schedules, financial statements, and supporting documentation documentation for audit purposes. Implement and maintain internal controls to safeguard financial assets and
stock levels and valuation. Implement and monitor internal controls related to inventory. Team Leadership: strategic decision-making. Audit & Compliance: Coordinate and oversee external audits. Ensure adherence to
Assist with preparation and documentation for audit, tax planning, and compliance. Prepare and submit group. Stakeholder Management – Liaise with key internal and external stakeholders to understand the business sheet and cashflow statement. Audit Management – Preparation and review of Audit files. Liaise with the external
Ensure compliance to Company certifications – Audit prep and process to be executed. Effective execution capabilities and compliance of suppliers to international standards. Facilitate required growth to supply
Ensure compliance to Company certifications – Audit prep and process to be executed. Effective execution capabilities and compliance of suppliers to international standards. Facilitate required growth to supply
Creditors Controller and Credit Controller. Prepare Audit packs and collaborate with Auditors on annual financial Financial Manager. Evaluate and enhance the system of internal controls and promote more efficient management
have experience with DR Checks, Batch Management, Auditing Reports, Scripting (SQL, C#, JavaScript, Bash process is followed especially with regards to auditing requirements. Release Management: Release scripts
quality code through peer reviews, maintaining internal and external documentation and identifying and Customers, Developers and Internal Operation teams. Work on business projects, internal tech projects, changes quality code through peer reviews, maintaining internal and external documentation and identifying and
to strengthen and expand their presence in international markets, they invite individuals to contribute interest in software development and looking for international exposure, but a passion for getting things done