timely report for internal and external stakeholders. • Proactively seek opportunities and ... in the annual internal and external auditing processes ensuring that appropriate ...
Consultation • Ensure Vodafone standards and audit requirements are met & maintained ... /negotiate SLAs towards internal or external support organizations o Ability to ...
strategies to address these risks. Audit Support : Assist in auditing and ... processes to support internal and external audits, ensuring prompt resolution of ...
and participate in Enterprise Risk external client engagements and internal projects ... to Enterprise Risk Management, Internal Audit, Program Risk Management, process and ...
required financial documents. Liaise with external auditors to facilitate regular audits ... investment company and Big 4 audit firms. Comprehensive Knowledge of IFRS ...
consolidated FS and handling the audit process. Preferably to be worked ... team members, senior management, and external stakeholders. Ability to translate complex ...
making process. • Liaises with the external auditor while ensuring the implementation ... and schedules as required for external and internal purposes to ensure ...
Administration, Finance, Accounting, Risk Management, Audit, or equivalent. Masters Degree is ... Office Skills Use of Internal Audit, Compliance, and Risk Management software ...
are made to audit results if necessary. • Reviews audit issues to ensure ... and LSOPs). • Oversees internal, external and regulatory audit processes. • Ensures compliance...