receivable and treasury functions. Compile audit requirements for the annual, Transfer ... GTA audits and attend to audit queries. Approve purchase requests within ...
analysis.
Audit Preparation:
Prepare for and assist with internal and external audits ... .
Ensure all financial records and documentation are audit-ready ...
to ISMS through periodic review, audit and assessments. Report & track ... . Engage with both internal and external stakeholders to facilitate audits and ...