We use cookies to customise our website for you, giving you the best possible user experience. If you continue without changing your settings, we’ll assume that you are happy to receive this personalisation. Find out more about our cookie policy

Cancel

Internal Control Jobs

control. Evaluates and concludes on the adequacy of system design and internal control framework ... to the development of the annual internal audit plan. • Plan audits over processes/units/subsidiaries ...

of business throughout the Group as assigned in order to evaluate the effectiveness of the internal control ... practices, internal control and corporate governance processes within the Bank and other subsidiaries ...

to internal control frameworks to enhance compliance and operational efficiency. Ensure compliance ... as well as identify areas of non-compliance or potential risks. Review and assess internal controls ...

management to control internal cost such as (demurrage and storage). Excellent oral and written ... of the established strategic goals Inventory Management: Solid knowledge of stock control and reconciliation ...

assurance and quality control Management program by ensuring the implementation of Projects QA Plans ... and Construction phases. Evaluate through Internal Audit program the compliances of Engineering, Procurement ...

technology (IT) audit projects designed to provide assessment of internal control processes and operational ... management and internal control best practices; Proactively inform senior management of significant ...

("the Client"). ​ JOB SUMMARY : This role is responsible to assist in managing the firm's internal IT Policies, Control Standards & Compliance function. The individual acts as an independent ...

to the station’s needs. Control, execution and improvements of preventive maintenance software, building plan ... , procedures and within regulatory timeframes. Internal and external customer service. Answer phone calls ...

risk of losses. KEY RESPONSIBILITIES: Develop management and control procedures by having ... and by protecting its internal surroundings and perimeter to create a safe environment. Performs ...

of inventory variations and report findings Other inventory related duties to including internal audit of the inventory allocation at the warehouse Build and maintain positive relationships with key internal ...

of all drugs and pharmaceuticals. Maintain quality control for patient care, medication and equipment ... to internal and external customers. Complete inventory and drug shortage management. Participate ...

and securing the warehouse building, internal surroundings and perimeter Preparing clear, accurate ane ... control Performing floor walk functions Physical inspection of fire extinguishers and physical inventory ...

balance sheet accounts. Internal Controls and Compliance: - Develop and implement internal control ... Job Title: Accountant/Financial Controller Summary: The Accountant/Financial Controller ...

stakeholders and internal control group. You are a hands-on self-starter who communicates in a clear ... within the OneTrust platform. You will be required to ensure compliance to internal policies and all new ...

and advertising mediums to identify potential candidates; develop a strong partnership with internal ... a professional relationship with internal/external customers, team members and department contacts. Cooperate ...

system to optimize inventory control procedures. 3. Monitor stock movements to ensure that minimum ... and resolve inconsistencies / variances with inventory. 9. Supervise daily activities of the internal ...

key activities in the general ledger close; Supporting internal control testing; Communicate with internal stakeholders on a regular basis to discuss operational issues, key ...

and general ledger accounts Verify bank reconciliations Review the internal controls on a regular basis ... assistance to external and internal auditors during annual audits Prepare VAT, Corporate and Green Fund ...

and operationalization of the Business Continuity Plan with internal and external stakeholders ... appetite and tolerances. Identify key control deficiencies across the enterprise through various avenues ...

’s guidelines and provided Limits of Authority. Internal Operations To provide immediate Proof ... . To control incoming and outgoing correspondences relating to the book of business under your purview ...

within the discipline. Follow procedures for document control and discipline design, e.g. creation of discipline ... , external training and internal / on the job training. Deliver assigned tasks within man-hour budget ...

appropriate systems and internal control mechanisms that align with the prescribed standards of the Data ... in governance and risk management: - Certified in Risk and Information Systems Control (CRISC ...

in methods of cooking, preparation, plate presentation, portion and cost control, and sanitation ... their ability to follow loss prevention policies to prevent accidents and control costs. * Uses ...

for the requirements of internal and external clients. - Manage control and monitoring tools ... At BairesDev®, we've been leading the way in technology projects for over 15 years. We deliver ...

and maintain purchasing policies and procedures and control purchasing department budget. Fulfill ... performance achievements at internal company meetings. Collect goods market information and inventory ...