To prepare electronic audit files for the client group and its subsidiary companies
To own the online tracker portal prepared by the Auditors and to liaise with all internal staff to ensure all issues raised are resolved in a timely manner
To undertake quality control checks on responses to ensure client is providing high quality assurance
To liaise with the external auditors on a regular basis to discuss progress and address bottlenecks arising
To develop and maintain a robust control environment for the year-end external audit process and to seek continuous improvement
To contribute to other Finance and corporate projects outside of the year-end cycle including the live Finance Transformation project.