of quarterly reports – Stock Exchange report and analysis. Actively manage the year-end audit process ... and external auditors during financial and operational audits. All other duties as required Financial ...
RELATIONSHIPS: Internal Procurement Department, Inventory Department All Departments External All Suppliers ... on a timely basis. Preparation of audit schedules that are assigned is completed by the 10 th of the following ...
with internal and external personnel as required to ensure timely completion of audit activities. Manages the delivery of the Independent Audit ensuring that required items are delivered in a timly ...
(internal, client & external) to ensure inherent compliance of documentation with NMWG and Client safety ... covering all assigned Projects. Audit surveillance as work progresses, avoid last minute discoveries ...
and merchandise. To provide exceptional internal and external customer service as per Company standards. Assist ... of same. Assists with stock counts as required, including, but not limited to, for audit purposes ...