Reporting and Compliance Unit
Supports timely financial reporting and compliance with applicable accounting, statutory and internal financial-control requirements. The unit consolidates financial information, monitors reporting obligations and supports audit and assurance processes.
Key responsibilities
- Prepare periodic financial reports, schedules and management information from validated accounting records.
- Coordinate compliance calendars for statutory, audit and internal financial-reporting requirements.
- Review account balances and supporting schedules for completeness and reporting accuracy.
- Support external and internal audits by coordinating requested financial records and responses.
- Track finance-related audit findings, compliance actions and reporting deadlines.
- Maintain reporting templates, reconciliations and documentary support for published or management financial information.