Receive, collate, review and carry out first line checks on all agreed reports and reconciliations (including financial reports) for gaps, errors and potential errors.
Escalate all incidents of non-compliance with reporting timelines and quality of reports immediately they happen.
Ensure that all escalations to the office of the Senior Manager - Assurance Services are conclusively resolved, one way or the other
Track identified critical activities to ensure that all relevant Kadick’s Policies, Processes and Procedures (including the Business Application System) are fully complied with
Review and act on the Business Application audit log in line with agreed schedule
Escalate all incidents of persistent non-compliance with instructions and Policies, Processes and Procedures
Performs revenue analysis, calculations and reporting on monthly basis.
Develops internal finance controls based on industry best practices.
Formulates timely reports and documentations to track progress of Telecom products across all locations.
Maintain a database and record of critical control reports
Work with the Senior Manager - Assurance Services to ensure that the Audit/Review plan for the organization is comprehensive and adequate
Work with the external auditors as may be required during the audit exercise