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Internal Audit Jobs

and internal policies. The role is responsible for the internal governance procedures ensuring each department ... with the legal and internal reporting and filing requirements, policies and procedures at all times ...

on their internal system to ensure containers have all required releases and are duly discharged from the Port ... to effect clearance, delivery and return of the containers. Audit rent and demurrage charges ...

, validate, track, follow up on, and escalates internal and external customer requests according ... details, system locations/configurations, and internal/external customer requests are completed ...

. The DPO is the primary point of contact for all internal and external data protection activities ... Protection Act and Regulations, Work with key internal stakeholders in the review of projects and related ...

) Assist in audit readiness engagements The ability to analyze the client’s accounting matters ... external and internal resources on accounting issues Participate in multiple engagement teams ...

in accordance with regulations, and established accounting principles and standards Ensure internal ... of Directors, Regulators and other key stakeholders Manage the audit process and work closely with the Group ...

: Executives, Managers, Audit Unit, Supervisors and other internal stakeholders Externally ... /Audit (Communication) SUPERVISION GIVEN TO: None JOB PURPOSE To build and sustain sound ...

of financial analysis through collaborating with internal partners to enhance the tools ... years of relevant experience. Preference will be given to candidates with audit experience. ...

for the external audit of the company’s accounts. Provide any assistance necessary to the internal ... JOB SUMMARY The Chief Accountant will be responsible for all financial and management accounting ...

control systems, research and development, as well as providing essential technical support to internal ... audits to validate compliance with standard operating procedures. - Prepare audit reports and issue ...

Reporting and Management Management and Administration Ledger Management Internal Controls Annual Audit QUALIFICATIONS, EXPERIENCE AND SKILLS Requirement: Bachelor's degree in Accounting, Business ...

, compliance with internal and external policies and the strategic plan of the university. The Deputy ... academic policies; reviews policy exception requests. Oversees registration, withdrawal, degree audit ...

  • Not disclosed
  • Updated 29/04/2024
  • St. Ann

performance. Lead the Company’s compliance with regulatory safety and environment requirements, internal ... and documents. Identify and assess the potential impact of regulatory or legislative changes, internal ...

. Support internal analysis and external business reviews with Distributors to identify distribution ... contracted by payment and/or acquired through merchandising team management. Audit all local executions ...

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

  • being performed by the local regulator or by the Global Internal Audit team. Prepare and share AML e-alerts ... . This involves internal auditing, reviewing quality reports, production inspections, and formulating ...

    and supplier audits as per the company’s internal audit schedule. Assist in overseeing the use ... analysis on finished products. Collect samples for external and/or internal microbiological analyses ...

    procedures and internal controls on a routine basis, with appropriate recommendations. Prepare audit schedules on a monthly basis and ensure year end audits are completed within stipulated deadlines ...

    for monitoring internal compliance, informing and advising the Ministry on data protection obligations ... internal data protection policies, guidelines, and procedures, in consultation with key stakeholders ...

    closely with key internal departments such as the, legal, information technology, registry, and marketing ... - Organize the institution’s records within the Work Drive on the internal servers by the Records ...

    % compliance in internal and external audit and other procurement governance KPIs Responsible ... trends Complete SWOT analysis: summarizes the findings of the external and internal analysis ...

    chairing its Audit & Risk Council Committee. More information on the JDIC can be viewed ... , integrity and efficiency, consistent with relevant Government of Jamaica, international and internal ...

    services and Client best practices. Liaises with HSSE representatives (internal, client & external ... assigned Projects. Perform Audit surveillance as work progresses, avoid last minute discoveries ...

    to welding, NDE, painting and/or coating, and hydro-testing. Audit surveillance as work progresses ... . Liaises with HSSE representatives (internal, client & external) to ensure inherent compliance ...

    in good order to facilitate audit and other reviews Prepare Quarterly Contracts Award report ... , compiling data on these for internal monthly reports Ensure all completed Purchase Orders are taken ...