Our client in the Finance Sector is seeking to hire, on a permanent basis, an Internal Audit Senior ... : Group Health, Life and Pension. Job Purpose: The Internal Audit Senior will conduct audits as directed ...
A. Job Summary The Internal Audit Manager is responsible for developing, documenting, implementing, and maintaining comprehensive internal audit plans, testing systems of internal controls ...
INTERNAL AUDITOR Determine internal audit scope, develop and implement audit procedures. Identify ... . Prepare and present reports that reflect the audit’s results and provide recommendations on the Company's ...
. Communication Liaison: Serve as the primary point of contact between executives and internal/external ... Job Summary: The Executive Assistant to the Senior Executive provides high-level administrative ...
to the audit of financial statements. Obtain and analyze relevant data from clients for completion of assigned tasks. Identify, evaluate and validate controls in moderate to high-risk sections of an audit ...
in all processes. You will collaborate with internal teams and external clients, contributing ... reconciliations. Support internal and external audits by providing necessary documentation. Recommend ...
-making and escalation. Coordinate vendor onboarding and align delivery capacity with internal teams ... and rollout plans. Maintain audit-ready records and support data governance practices. Financial ...
with preparation and coordination of internal and external audit process 8. Comply and perform all ... Employment Type: Permanent Salary Range: $12,000 – $14,000 TTD per month The Assistant Accountant ...
and merchandise. To provide exceptional internal and external customer service as per Company standards. Assist ... of same. Assists with stock counts as required, including, but not limited to, for audit purposes ...
– Audit & Controls and internal stakeholders to drive IT compliance, cybersecurity, and operational ... and testing of internal IT policies and controls. Assist in internal audit projects and cross-functional ...
manner whilst delivering high standards of customer service. Key Duties & Responsibilities Audit ... activities security protocols. Work closely with internal departments and external contractors ...
such as reconciliations and trial balance finalization, and assisting with audit preparations. The role ... communication are essential, along with a sound understanding of internal controls and business ...
and maintain menu specifications, ensuring all client and internal updates are accurately reflected ... systems. Ensure pricing databases and documents are kept current, organized, and audit-ready. Assist ...
, and compliance activities. Assist in conducting internal audits in QA Lab, Syrup Room, CIP ... discipline Certification in Auditing a Food Safety System (FSSC 22000, Lead, or Internal Auditing ...
compliance with industry standards and internal financial policies. Collaborate with cross-functional teams to support budgeting, forecasting, and audit processes. Maintain and improve reporting systems ...
with consolidation of financial statements and preparation of audit schedules and supporting ... the external audit process and liaise with auditors to ensure timely completion. Accounts Payable ...
in the preparation and coordination of the annual audit process. Internal Controls & Process Improvement ... cash handling procedures, ensuring compliance with internal control and company policies. Investigate ...
its internal surroundings and perimeter to create a safe environment. Performs audit regarding ... Responsibilties: Develop management and control procedures by having surveillance and detention ...
, they are rapidly becoming the “Go-To” Audit & Advisory firms across the region. Due to increased demand ... with internal specialists on complex risk management matters. Support business development and client ...
entries. Reconcile accounts and assists with year-end audit preparations. Process biweekly corporate ... financial data to internal stakeholders. Required Competencies: Financial Transactions: Record payments ...
documentation for internal and external audits. Provide additional support during internal and external ... and Taxation. Prepares audit working papers and supporting schedules for Group audits Qualifications ...
process. Support internal and external audit activities by providing necessary documentation ... compliance with internal controls and regulatory requirements. Identify unusual or suspicious ...
and internal controls. Monitor inventory data integrity across Great Plains ERP system and conduct ... control, Audit, or warehouse management experience, including multi-site oversight. Proficiency ...