Examine the company’s records and procedures to ensure they are accurate and up-to-date, in addition to ensure that processes for generating and maintaining records and documents comply with applicable standards and regulations.
Review Financial and Accounting SOPs and examine the correlation between the same and Company’s standard and regulations, and identify any need for amendments.
Prepare reports to highlight issues and findings and distribute the reports to the relevant parties as per Management directions.
Identify risks and provide recommendations.
Oversee projects that are related directly to the Finance and Accounting Departments.
Identify areas for improvement in Operations and Processes related to Financial Management.
Assess and report how well the business is complying with rules and regulations
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