audits to ensure compliance with internal policies and external regulations. Validate ... bonus process, including relevant documentation. Audit completed transactions and ensure all...
and timely resolution of all audit queries Initiate and participate in ... level 2 support related supplier/internal customer inquiries Generate, analyze and ...
the use of all available internal learning platforms. Create Learning Models ... Programme. Facilitate upskilling programs on internal products, tech, knowledge exchange sessions ...
policies to maintain and strengthen internal controls. Research technical accounting issues ... Accounting Policies Procedures Review the audit reports and Plan implementation of ...