Financial Reporting Compliance issues or unexplained audit findings Accountable for the maintenance of correct Financial Reporting Compliance issues or unexplained audit findings High forecast accuracy in terms of Finance Transactions (NTBTs) & filing of NTBTs for tax audit purposes for all assigned companies Asset &
year-end statutory audit (external and internal) in line with the consolidated audit plan. Prepare and
reconciliations Prepare and plan Year-end Statutory Audit Calculate landed cost on all import shipments Investigate
systems Assist in managing internal & external audit processes Assist in coordinating & maintaining