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  • Handling reconciliation of accounts receivables and trial balances with the general ledger control 10. Coordinate with appointed Auditor and ensure to provide all necessary document / report on time for statutory compliance

  • on audit observations 6. Provide support to business for finalisation of business risk profile, risk control chart and ensure audit scope is linked to business risk profile. 7. Ensure adherence to audit cost budget (internal resources and co-sourced auditors). 8. Develop proficiency in the Internal 11. CA with Post Qualification 10-16 Years of Experience in Internal Audit & Risk Management. 12. CIA / CISA Would ...

  • on audit observations 6. Provide support to business for finalisation of business risk profile, risk control chart and ensure audit scope is linked to business risk profile. 7. Ensure adherence to audit cost budget (internal resources and co-sourced auditors). 8. Develop proficiency in the Internal 11. CA with Post Qualification 10-16 Years of Experience in Internal Audit & Risk Management. 12. CIA / CISA Would ...

  • on audit observations 6. Provide support to business for finalisation of business risk profile, risk control chart and ensure audit scope is linked to business risk profile. 7. Ensure adherence to audit cost budget (internal resources and co-sourced auditors). 8. Develop proficiency in the Internal 11. CA with Post Qualification 10-16 Years of Experience in Internal Audit & Risk Management. 12. CIA / CISA Would ...

  • on audit observations 6. Provide support to business for finalisation of business risk profile, risk control chart and ensure audit scope is linked to business risk profile. 7. Ensure adherence to audit cost budget (internal resources and co-sourced auditors). 8. Develop proficiency in the Internal 11. CA with Post Qualification 10-16 Years of Experience in Internal Audit & Risk Management. 12. CIA / CISA Would ...

  • Timely queries to client to ensure resolution before the month-end • Able to interpret queries from client/auditors and resolve/respond to the same on a timely manner. • Assist in the implementation of any accounting/system changes initiated. Effectively communicate with clients on emails / phone calls ...

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