• Reviewing financial records, ensuring compliance with accounting standards, and organizing documentation for audit purposes.

• Evaluate the effectiveness of internal controls to identify weaknesses or gaps that could impact financial reporting

• Preparing accurate and timely financial reports that comply with accounting principles and regulatory guidelines

• Addressing post-audit requirements, such as responding to audit findings, implementing recommended improvements, and preparing necessary disclosures.

• Preparing annual unaudited financial statements as per IFRS, US GAAP and local GAAP