Managing audit engagements which include initial engagement planning, analysis of controls and processes, preparation and review of audit documentation, management letters and rep ... More...
• Ensure that credit control procedures are applied and update the procedures whenever necessary
• Improve debt collection procedures following standard protocols and innov ... More...
Participate in the annual risk assessments and annual audit plan process
Handle planning and excution of audits and prepare audit reports
Conduct risk, reviews and testing of processes and provide cos ... More...
Job ID 15088
Gather data and information required for the planning of each audit assignment
Perform audit work in accordance to the audit program developed
Assist team leader in ... More...
Job ID 15191Responsibilities
Develop and implement resort-wide C&B strategy, policies, programs and processes
Perform market benchmarking to ensure competitiveness of C&B packages
Ensure optimal l ... More...
The main focus of this position is to manage the day-to-day operations of the accounting operations in Solid Systems.
The candidate should possess a Degree in Accounting/Finance or ACCA/C ... More...
Job ID 15111
Conduct IT controls inspection as directed by supervisor
Assist in internal and external audit coordination
Maintain IT policy and procedure documentation
Perform C ... More...