and maintains the company’s audit process and control documentation. f) Ensures that Internal Audit ... , is seeking a suitably qualified and experienced individual to fill the position of Chief Internal ...
Recommends changes to organisational process or policy changes (internal controls, accounting and auditing ... Work involves overseeing and managing the conduct of activities and preparation of financial ...
, risk management, and internal control environment across all markets. This role leads and executes ... of the internal control environment of the Digicel Group through the performance of Information Technology ...
for use and internal control; Receive income, void checks and payment orders by assigning the receipt ... up to date with the accounting movements carried out in the center. Responsibilities Keep control ...
and explanations. Implement and maintain internal financial controls and procedures. Work closely ... inventory management control systems Develop and implement inventory control policies, procedures ...
services to ensure efficient, timely and accurate services offered by the company aligned with the internal control procedures. ROLE Process payables and receivables documents and reports of payment ...
skills, strong communication abilities, and a deep understanding of risk management and control ... aggregating recent developments, control testing results, and updates to risk treatment plans ...
and maintain the Supervisory Control and Data Acquisition (SCADA) networks, software and control system ... networks, to support the effective monitoring and control of industrial processes. Configure ...
, ideally in Operational Risk, Internal Audit, Finance or Regulatory Reporting experience. ▪ Bachelor ... and verify the status of internal controls, via ad hoc walkthroughs/ observation and deficiency ...
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 ...
. Prepare prepayment and accrual journals on a quarterly basis. Internal Control Audit Team- Sales ... Job responsibilities: Create Credit Card payment Schedule & posting of all credit card payments ...
comply with Change management Control regulatory requirements, and internal policies ... . • Must also have strong acumen in Change and Incident control management. • Must understand the government procurement ...
, and reporting processes. Implement inventory control procedures to minimize carrying costs and reduce inventory ... Controller in establishing and maintaining accounting control procedures Assist the Financial Controller ...
key activities in the general ledger close; Supporting internal control testing; Communicate with internal stakeholders on a regular basis to discuss operational issues, key ...
control Excellent verbal and written communication skills Exceptional interpersonal and customer service ... and assist the Internal Audit department with their stock-takes , e nsur e that maximum efficiency ...
customer inventory to reduce expiration, spoilage and returns Supervise the financial control ... with internal and external customers Any other duty assigned within the scope of the job Requirements Tertiary ...
in the system promptly. Liaise with internal stakeholders and suppliers to maintain effective inventory control. Support warehouse and supplier coordination through regular visits. Required ...
system enhancement initiatives Collaborate with internal stakeholders to plan and facilitate reliable ... ) or more years’ related experience Knowledge of warehousing and stock control methods and procedures ...
risk, compliance, internal audit and forensic services. Shape your future and ours by applying today ... of projects, such as internal audits, enterprise risk assessments, compliance reviews (e.g., SOX, AML ...
and infrastructure, including surveillance systems, access control, biometrics, and other security ... authorities. Develop and implement internal audit programs to assess security compliance. Conduct ...
Result Area: Maintaining the Internal Sales, Ordering and Distribution System & Database · Verify ... channels of business. · Implement systems to monitor and control, all customer, commissions, and pricing ...
accuracy. Responsible for all aspects of payroll processing. Development of internal control policies and procedures. Job Responsibilities Achieve a satisfactory audit report from internal/external ...
resources, activities and information to execute project workflows. Monitor and control project ... and verbal communication skills, both client-facing and internal. ...
Key Responsibilities: Ensure compliance with national OHS legislation and internal safety policies ... control measures. Proficiency with safety management tools and Microsoft Office Suite (Word, Excel ...
a schedule of upcoming bills and payments. 2. Inventory Control : Assist with data integrity of Purchase ... in preparing internal financial reports, such as balance sheets, income statements, and cash flow ...