tax returns.Implement and maintain internal controls to safeguard company assets ... external auditors during the annual audit process.Provide financial insights and ...
facilitate Subsurface Group reviews and Internal Assessments for ProjectsImprove and enhance ... Subsurface Group Audits (Internal / Shareholders) and Assessments. Ensure Audit...
the internal audit plan. Participate in risk assessments and internal audits. Conduct audit fieldwork ... clear and concise documentation of audit procedures, findings,...