reporting developments. Lead the financial reporting function, ensuring that internal and external ... end close and internal controls. Develop and maintain financial information systems. Ensure accurate ...
. You will work closely with internal teams and external clients to support the company’s cash flow ... . Support internal and external audits by providing necessary documentation. Recommend and implement ...
and professional operations Manage risk control/reduction initiatives Design policies and procedures ... : Has an excellent understanding of the external and internal environments and our competitive markets ...
compliance, identifying control gaps, suggesting corrective actions, following up on management action items ... Required : 7 - 8 years’ experience in the field of internal audit. Responsibilities include ...
of facts and findings. Performs substantive and control testing under the direction of the audit senior ... pertinent to client’s business and internal controls. Prepares tax returns. Assists with or leads ...
for internal control policies Assist with audit schedules and documentation for internal and external ... , assisting with compliance documentation, and supporting internal and external reporting requirements. Key ...
, and regulatory requirements. Identify and recommend process improvements to strengthen internal control ... ; as a senior member of the COMPANY management team to closely monitor and control all costs (raw materials ...
of the warehouse, managing inventory control, and coordinating the movement of stock across multiple locations ... for inventory control. Oversee and manage all stock movements, returns, and adjustments, ensuring ...
high levels of internal customer satisfaction. The Manager will supervise, organize, and develop Stores ... teams. Demonstrated ability to optimize inventory, control costs, and support continuous production ...
, schedule, quality, and safety. · Applies project control systems (MS Project, Primavera), reporting ... · Facilitates communication with internal and external stakeholders, including regulators, community ...
losses daily using flow meter readings. Observing/ liaising with the quality control department ... regarding losses status or any other related losses. 4) Coordinating with Production, Internal Customs ...
and internal controls to minimise potential shrinkage and exposure to fraudulent activity. Perform cost control activities, monitor revenues and expenditures. Provide timely and accurate financial ...
the procurement strategy for low risk/ low value procurement. Make recommendations for improvement in internal control procedures and general operations to ensure compliance. Maintain appropriate records ...
accounting control procedures. Additionally, you will diligently manage the Company’s liquidity position ... on a timely basis. Facilitate the bi-annual internal and annual external audits. Coordinate ...
terms and advise on commercial and legal obligations related to cost control. · Manage and resolve ... to build departmental capacity. · Facilitate internal training and promote best practices in quantity ...
where necessary for all internal applications. Maintain systems and remediate software defects ... of continuous learning. Write and maintain effective end user and system documentation for internal ...
of duty. This must be passed to the CIT Auditor the following day. Control access to the CIT vault ... diaries and other internal documents according to the existing system. REQUIREMENTS Minimum five (5 ...
JOB SUMMARY To provide exceptional internal and external customer service as per Company standards ... and procedures. Ensure health, safety and quality control policies and procedures are adhered to ensuring ...
and regulatory reports. • Co-ordinate both internal and external auditors. • Responsible for the day ... are allocated to ensure that processes remain efficient control is maintained at all times. • Assisting ...