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 ...
Job Title: Internal Audit Manager Location: Caribbean Region/Remote The Internal Audit Manager effectively & efficiently performs audit evaluation and testing work on functional and regional audits ...
, IT and compliance assurance and advisory engagements in accordance with Global Internal Audit ... under the Company’s anti-fraud and whistleblower programs. Key Duties & Responsibilities: Internal Audit ...
. There are many business segments that comprise our Head Office: Audit, Legal, Finance, Human Resources, Risk Management ... . About the role The Audit Manager, Information Technology plans and manages assigned audits ensuring ...
Compliance Audit Lead Location : Kingston, Jamaica (KPMG Jamaica Extended Support Services: JESS ... and risk programs. As Compliance Audit Lead, you’ll execute high‑level audits against ISO standards ...
management teams and collaborating with key internal and external stakeholders. KEY OUTPUTS: Development ... and procedures. Draft and amend internal data protection policies, guidelines, and procedures. Design ...
/accounting systems proficiently Participate in audit processes and ensure compliance with internal ... financial accuracy through discrepancy resolution, journal postings, audit preparation, and adherence ...
and/or the local management group: Direct the internal/external financial audit of the Company, manages ... and analyzing financial data, preparing special reports, maintaining internal controls and other best practices ...
. They may help with gathering and organizing documentation related to external and internal audit. Employee ... , screening resumes, scheduling interviews, conducting reference checks, following up internal ...
and analysis to support management decision-making. Monitor and improve internal controls to safeguard company assets. Coordinate and manage external audits and internal audit requests. Supervise ...
to management for financial planning and decision-making. Audit & Compliance Prepare supporting documents for internal and external audits. Maintain proper filing and documentation of all financial ...
policies, improve financial processes and support audit and SOX compliance. The position sits ... memos and related SOX control requirements. Support external audit requests and collaborate ...
and settlement reporting. Audit Readiness : Prepare documentation to support internal and external audits ... SM Jaleel & Company Limited, a leader in beverage manufacturing and distribution, is seeking ...
and Risk Officer in ensuring Island Grill adheres to legal, regulatory, and internal standards ... with preparation of audit reports for Audit Committee by ensuring timely submission of relevant ...
· Maintaining relevant documentation including audit checklists, verification & inspection records, cleaning ... of the internal and external facility during pre-op audits · Daily monitoring of the working ...
asset accounting processes. Provide support during internal and external audits by preparing ... , and internal controls. Work closely with procurement, IT, and Engineering teams to track capital expenditures ...
register. • Evaluate accounting treatment for routine transactions. • Assist with internal and external audit requests. • Accounts Payable – ensure supplier invoices are recorded and settled within required ...
and monitoring product quality at every stage of the production process. Ensure compliance with internal quality standards, food safety regulations and external audit requirements. Review, analyze ...
accurate VAT compliance, audit readiness, and the integrity of financial data. The Senior Accountant ... general ledger. Prepare audit schedules (contract revenue reconciliations, AR aging, payables ...
strong relationships with internal stakeholders and external vendors to resolve disputes and ensure ... month-end and year-end closing processes related to accounts payable. · Ensure documentation, audit ...
and corporate compliance with internal, client and regulatory requirements. This includes ... as a high quality, fully compliant organization. Provide support and management of internal and external ...
, 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 ...
tray logistics and support internal controls across our bakery manufacturing operations. This hybrid ... and reconciliation Support audit readiness with accurate logs and compliance documentation Process Improvement ...
entries. Reconcile accounts and assists with year-end audit preparations. Process biweekly corporate ... financial data to internal stakeholders. Required Competencies: Financial Transactions: Record payments ...
planning, and maintain robust internal controls. DIMENSIONS Financial Scope: Manage project budgets ... filings and audit processes. Financial Analysis Monitor transactions and identify discrepancies. Maintain ...
activities. Support the controller in coordinating internal and external audits; maintain audit-ready ... compliance/internal audit experience • Experience in a large multinational company with a U.S. parent ...
activities. Support the controller in coordinating internal and external audits; maintain audit-ready ... : • Public accounting firm experience • Sarbanes-Oxley compliance/internal audit experience ...
and resolution of any unreconciled items. • Respond to internal inquiries and request for billing details ... of accruals. • Support annual audit requirements by providing documentation and answering audit ...
. Support the annual financial statement, as well as internal audit reviews by preparing and providing ... accounting experience (including 3 years of post- qualification experience) in either an audit ...
and files for internal and external audits and timely responses to audit requests. Continuous ... with a passion for cash management and internal controls? Do you thrive in dynamic environments ...
plans for the investment of funds. Prepares detailed internal investment reports including market ... /modelling for IFRS 9. Assists with the preparation of external audit schedules and provide ...
systems for areas assigned. Internal Controls Ensuring all policies and procedures are being adhered ... activities. Periodically audit petty cash float and vouchers. Qualifications and/or Experience ...
with internal teams and banks to resolve issues, obtain required information, and address discrepancies. Prepare regular reconciliation status reports and ad-hoc reports for management and audit purposes ...
and professional applicants for the position of MEDICAL SPECIALISTS in the areas of: Internal Medicine ... of Medical Ethics. v Sound knowledge of Medical Audit v Must be able to work as part ...
and applications. Ensure all technology activities comply with internal policies, security standards ... . Support SQL reporting, data extraction, ETL processes, and audit-readiness of data pipelines. Maintain ...
> Communicate with internal stakeholders on a regular basis to discuss operational issues, key ... key activities in the general ledger close; Supporting internal control testing;
of services to internal customers. Respond to requests, concerns, complaints, or feedback ... , and procedures to align with international, local, and internal risk and compliance guidelines ...
and internal requirements. Assist the Vice President of ERM & Group Compliance at a level ... and regulatory requirements and internal policies and procedures. Keep informed on changes in related laws ...
and recommend areas of improvement. Collaborate with the internal and external audit processes, follow ... of internal controls, reliability of financial reporting, compliance with applicable laws ...
and clinical policies and audit procedures. DUTIES AND RESPONSIBILITIES The duties listed below ... consultancy services for patient care for both internal and external users of the services; Manages ...
; Prepares, updates and creates internal reports/ presentations; Prepares and updates reports/ presentations for external use; Manages Litigation/Trial/ Filing Calendar; Prepares and updates Audit ...
and internal requirements . Location: Kingston As an Assistant Manager - Group Compliance ... are in accordance with legal and regulatory requirements and internal policies and procedures. Complete ...
is a global organization of independent professional services firms providing Audit, Tax ... ) and laws for the funds. Prepares and provides information for internal and external auditors ...
of call audit reports, scores and evaluations. Ensure all monitored activities meet internal quality ... The Quality Assurance Analyst is responsible for evaluating all customer interactions – calls ...
LIAISES WITH Internally: Executives, Managers, Audit Unit, Supervisors and other internal ... and execute internal and external opinion surveys. Monitor the print, electronic and news media, and develop ...
SALARY SCALE: S5:S4:S3:S2 DEPARTMENT: Internal Medicine REPORTS TO: Consultant Head, Internal ... and effective services for patients; Initiates and participates in clinical audit and quality assurance ...
and systems implemented to monitor compliance Responses to internal and external audit queries/findings coordinated and submitted and corrective actions instituted/implemented Regulatory reports, audit ...
certification in Risk Management and/or Internal Audit Solid experience of credit and project risks ... for internal and external stakeholders on credit and project risks, key portfolio risk developments ...