Key Responsibilities:Lead and manage external audit engagements from planning to final ... including due diligence and external audits.Develop audit objectives, plans, and scope ...
costs.7) Internal Controls and Audit Support:• Monitor the effectiveness of ... . Support in all internal and external audits. 8) Operating Budget Management ...
Monitor and review accounting and related system reports for accuracy and completeness.Assist with monthly closings procedures. - Assist with tax computations & returns.Assist the yearly external
areas for improvement.Prepare detailed audit reports outlining findings, recommendations, and ... cross-functional teams to implement audit recommendations and monitor progress.Stay...
locations within country for surprise audit on cash, inventory etc.Liaison ... with other depts. and/or external agencies including banks, suppliers on ...
reduction while maintaining operational effectiveness.Audit and Compliance:Ensure cost control ... regulations.Participate in internal and external audits, providing cost-related documentation...