... with business stakeholders. Conduct internal audits through fieldwork and sample testing ... papers using the organization’s Internal Audit Methodology. Design and implement ... procedure manuals. Producing quality internal audit reports with value adding ...
a year ago
... as determined by the Head of Group Audit including risk management and ... retail environment; Assist in determining internal audit scopes and develop annual plans ... review by the Head of Group Audit; Conduct follow up audits to monitor ...
a year ago
Description: The Internal Monitoring Inspector plays a crucial ... and direction of the Head of Risk and Compliance ... at the discretion of the Head of Risk and Compliance. ... public practice (external audit). Private sector / IFRS audit experience essential. Two ...
a year ago
... . Develop and maintain systems of internal controls to safeguard financial assets ... standard operating procedures relating to audits throughout the Fund Accounting department ... deliverables, and their deadlines. Reviewing audit team’s work before assigning to ...
6 months ago
... . Develop and maintain systems of internal controls to safeguard financial assets ... standard operating procedures relating to audits throughout the Fund Accounting department ... appropriately addressed. Ensuring that all audit queries have been adequately cleared ...
7 months ago
... Centre Operations that support the internal and external clients on a day ... function in association with all Internal and External stakeholders. Meet customers ... completing action plans; completing system audits and analyses; managing system and ...
2 years ago
... join their thriving team as Head of Finance. The purpose of ... client requirements Sound knowledge of internal control procedures Sound knowledge of ...
8 months ago
... even greater success. As the Head of Sales, you will play ... relationships with key stakeholders, both internal and external, to align our ...
8 months ago
... and distributing monthly reports for internal and external consumption. Coordinate with ... the Executives and Business Unit Heads on the impact of industry ...
a year ago
Description: HOD: Internal Systems - Rneg (Ilovo) This well- ...
5 months ago
... of managed audits when requested by the Senior Manager or Head of ... Function. Plan, manage, execute, and report on overseas audits ... and emerging developments in the internal audit profession and technological solutions. Execute ...
6 months ago
... due diligence, risk assessments and audits; Support local management to define ... and when assigned by Regional Head of Corporate Compliance MINIMUM REQUIREMENTS ... compliance, legal, risk management/mitigation, internal audit, or other similar governance areas ...
2 years ago
... action plans in response to audit discoveries and compliance violations. Regularly ... audit company procedures, practices, and documents ... with external partners such as Internal Audit to endure the effectiveness of ...
a year ago
... to the commencement of an audit Ensure that all financial statements ... Ensure 100% compliance rating on internal audits Embrace any technological advancement to ... to avoid overruns Manage the audit process to avoid cost overruns ...
a year ago
... improved process. Assisting with Group internal audits and contribute to improvements in ... business processes and internal control. Provides technical expertise to ...
2 years ago
... • Work with sales and other internal teams to develop strategic marketing ... of customer communications • Understanding of Internal Audit and Risk Management • Problem solving ...
2 years ago
... /year-end and internal audits and assist with compiling audit packs. Assist financial ...
2 years ago
... duties will include liaising with internal and external stakeholders, performing quality ... they supposed to do here?). Internal audits of hardware and software. Assist ... required timelines. Provide assistance to internal clients and service providers where ...
a year ago
... duties include liaising with internal and external stakeholders. Perform ... supposed to do here?) Internal audits of hardware and software ... Assist with external ICT audits Document, implement and ... timelines Provide assistance to internal clients and service ...
a year ago
... to external regulatory requirements and internal policies. You will play a ... initiatives and programs. Conduct internal audits and assessments to identify and ... documentation for regulatory authorities and internal management. Qualifications and Requirements: ...
9 months ago