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...quarterly, and annual financial reports Collaborate in internal audits and support external audit processes...
...ledgers and records to support audits and statutory reviews. Monitor changes in tax regulations and implement...
...and warehouse teams to enforce stock control protocols. Develop and implement internal audit checklists for ongoing...
...Prepare documentation and schedules required for internal and external audits . Maintain...
...and internal audit . Ensure books of accounts (QB) are in agreements with the audited accounts. Delegate and monitor...
...Risk, Information Security, Internal Audit & Controls, Compliance & Regulatory, Cellulant clients and partners...
...logs, cleaning schedules, fridge/freezer temperature records, and internal audits —ensuring accuracy and timely...
...and audit readiness. Act as the first line of defense for risk — ensuring all operational activities meet...