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- ...and ROU assets. Prepare and review audit schedules related to fixed and intangible assets; liaise with internal and external auditors. Review and reconcile specific general ledger accounts related to fixed asset activities. Conduct and present analyses on...
- ...transfers, and adjustments. Design and implement cycle count programmes and full stocktakes; coordinate with internal/external auditors during inventory audits. Investigate and resolve variances between physical and system balances, and propose corrective...