Support the HOD for Audit Execution & Reporting – Oversee audit processes, ensuring findings are well-documented, communicated, and implemented across the Group.
Support HOD to lead and supervise conduct audits and review team members’ audit work.
Maintain and update internal audit policies, procedures, and audit methodologies in line with best practices.
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Support the processing of invoices and purchase requests (PR)
Maintaining the accounts payable by checking, recording and posting invoices towards the preparation for payment and ensuring all payments are accounted in a timely basis.
Assist in reporting, analysis including vendor/customer balances reconciliation and ageing report.
...
Support the processing of invoices and purchase requests (PR)
Maintaining the accounts payable by checking, recording and posting invoices towards the preparation for payment and ensuring all payments are accounted in a timely basis.
Assist in reporting, analysis including vendor/customer balances reconciliation and ageing report.
...