ideal individual will possess exceptional time management, leadership, and planning abilities, along with Responsibilities: Perform robust scoping and risk assessment efforts for management's SOX annual planning Perform walk-throughs to date documentation Lead and manage updates/development of current risk and control matrixes Identify Identify new material transactions, develop risks and control matrixes and implement new controls Monitor progress External and Internal auditors over changes to the risk assessment and controls Design a timeline for walk-throughs
ideal individual will possess exceptional time management, leadership, and planning abilities, along with type="disc">
fixed asset reporting and recons Trial balance management of all entities. Preparation of monthly income all VAT and tax vendors and matching Manage funds, assets management and cash flow Requirements: BCom financial
asset reporting and recons