Checking that financial reports and records are accurate and reliable Identifying if and where processes are not working as they should and advising on changes to be made Preparing reports, commentaries and financial statements Liaising with managerial staff and presenting findings and recommendations Ensuring procedures, policies, legislation and regulations are correctly followed and complied with Determine scope of review in conjunction with the Financial Manager Follow up with the concerned parties to determine adequate corrective actions. Apply concepts of risk assessment. Design and perform tests of internal controls. Provide recommendations for improved controls and enhanced business efficiency.
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