on the effectiveness of project controls, the quality of audit trails, and risk insights. Work with other teams to improve...
tracking Maintain monthly audit files Food cost corroboration & follow up REQUIREMENTS: B. Comm Proficient in Microsoft...
with internal audit and regulatory standards. Data Integrity and Automation: Ensuring accurate ingestion of external files...
audit preparation and respond to auditor queries. File and maintain accurate financial and supporting documentation...
for accuracy, destination expertise, and alignment with company quality standards. Audit confirmed bookings to ensure procedures...
on the effectiveness of project controls, the quality of audit trails, and risk insights. Work with other teams to improve...
. Process & Policy Governance – Document compliance procedures and audit ongoing adherence to internal policies and external...
services providers. Conduct regular audit inspections to ensure smooth operations, raise work orders for reactive maintenance...
Governance, Risk & Compliance: Work closely with operations, audit, and compliance functions to maintain a sound control...
reports and Year-End audit preparation Perform general office finance admin and support other team members...
and care. Ongoing audit of health records to ensure compliance. Ensure all stock is well controlled and managed, charged...
prepare audit and tax packs; manage audit process and staff deadlines. Process monthly journals (depreciation, payroll...
, and certification. Audit and Inspection Preparation: Regularly review access records to ensure compliance with site access policies...
(preferably within an audit / accounting environment); Attending to Beneficial Ownership filings (drafting...
identified risks and audit findings are proactively managed. Analyse the functionality of the current systems and processes...
an accurate audit plan and report timelines. Perform greenhouse gas (GHG) emissions verifications for clients by performing... outcomes of the V&V projects. Maintain the record and documentation of audit for continuation of ISO 14065 accreditation...
integrity and audit readiness. Drive Continuous Improvement and Technical Excellence: Champion troubleshooting, technical...
policy and to check daily banking audit trails for accuracy and variances before making up the bank and to take corrective.... To extract daily banking audit trails and attach relevant documentation, and to ensure that all banking reports are filed daily...
and respond to internal and principal audit queries related to AMP spend, ensuring accuracy, compliance, and timely resolution...
to compliance principles across all processes. Collaborate with Compliance, QA, and Risk departments to maintain audit readiness...