July/2025 JOB POSTING INTERNAL AUDITOR The Caribbean Maritime University (CMU ... of INTERNAL AUDITOR (LEVEL 6). SUMMARY The incumbent is responsible for examination of transactions at all ...
, inventory discrepancies, and possible internal or external theft incidents. Collaborate with warehouse ... of incidents, investigations, and loss control measures. Verify proper staging, labeling, and sealing ...
reconciliation and cash flow management • Assist in internal control compliance and provide training as required on internal control procedures. • Prepare VAT schedules and all other statutory returns ...
, risk management, control systems, project control, and applications of internal auditing standards ... quality across the full spectrum of the internal audit function by maintaining and updating audit ...
and work with relevant departments to implement corrective actions. Liaise with internal stakeholders ... proper custody and control of quality documentation, including manuals, records, reports ...
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 ...
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 ...
reports and statements while ensuring appropriate accounting control procedures. Job Description ... of internal and external audit process Qualifications and Experience: Minimum ACCA Level 2 ...
control. Expiry Notifications: Proactively notify department heads of near-expiry items to minimize ... sales postings in Materials Control. Invoice Control & Spot Checks: Conduct invoice audits ...
. Attends various meetings with internal and external personnel regarding the Company’s operations ... material used for finished products. Develop and monitor control systems to identify problems ...
plays a key part in ensuring efficient document flow and supports internal departments such as Human ... incoming and outgoing documents to internal and external stakeholders. Sign or obtain signatures ...
of the Control Room , with the support of a Senior Operator under the supervision of the Control Room /Data ... , follow up on, and escalate internal and external customer requests according to established ...
appropriate systems and internal control mechanisms aligned with prescribed data protection standards ... protection provisions, and internal policies Conducts regular assessments, audits (including ...
the organization’s inventory control system, including monitoring internal inventory movements ... items, and respond promptly to internal inquiries regarding material availability and delivery ...
. 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 ...
competence level for the job. Self-checking of own work. Adhere to procedures for document control ... of competencies gained through further education, external training and internal / on the job training ...
developments. 6. Lead the financial reporting function, ensuring that internal and external financial ... close and internal controls. 8. Develop and maintain financial information systems. 9. Ensure ...
supports financial reporting, cash flow management, and ensures compliance with internal controls ... internal controls compliance and assist with external and internal audits. Administrative & Cross ...
operation and execution of the framework for governance and internal control. iv) Directs ... ; monitors and control divisional budget ensuring that agreed objectives are fulfilled. Produce ...
technical representative with both internal and external customers and be responsible for providing field ... for inventory control. Attend training sessions and maintain up-to-date technical skills. Deliver exceptional ...
or for improving the existing practice. Follow procedures for document control and discipline design ... , external training and internal / on the job training. Deliver assigned tasks within man-hour budget ...
our production and warehouse operations. As a key contributor to both quality control and product development ... initiatives while providing technical support to internal teams and valued customers. Key Responsibilities ...
to collect missing or delayed documentation. Support file preparation and submission for internal/external ... with document control, compliance, or data privacy frameworks is preferred. Basic knowledge of Labour ...
hardware and software assets, including inventory control and lifecycle management. Provide guidance ... areas of responsibility Partner with internal and external vendors and stakeholders to communicate ...
and improve accounting systems and processes for enhanced efficiency and control. Champion data-driven ... in annual audits, regulatory reviews, and special projects as needed. Maintain strong internal ...
of the credit control and collections portfolio, in alignment with the company’s policies and strategic ... communication with internal and external stakeholders to stay informed of industry trends and build ...
for payment upload to S2K Check the details of the daily cash control and payment reconciliation file ... -checking the original document to the internal records Review payment records for duplications or omissions ...
with its Internal and External Customers. Develops and maintains relationships with Haulage Partners ... external and internal customer issues. Monitors the turnaround time, accuracy and efficiency of STO ...
and cost control. Risk Management & Compliance Ensure compliance with all relevant industry ... creditworthiness. Supervise internal and external audits, ensuring adherence to regulatory and accounting ...
and procedures to ensure that sound internal controls are in place. Assist in the preparation of annual ... , fixed assets, costing and inventory accounting and control. Reporting Relationship About Us At Sherwin ...
and Risk Officer in ensuring Island Grill adheres to legal, regulatory, and internal standards ... , proofread, distribute and file compliance policies and procedures to manage version control. Assist ...
also ensures effective systems of internal control to safeguard the NHIB assets. Essential Duties: Oversees ... DEPUTY CHIEF FINANCIAL OFFICER Scope: Under the general direction of the Chief Financial Officer ...
products and helps to implement strategies for credit control. Reviews accounts payables and manage ... – identify opportunities to maximize other operating Income streams. Works with both internal ...
providers. Conduct rigorous quality assurance (QA) and control (QC) processes to maintain data integrity ... applications for stakeholder use. Collaborate with internal teams, service providers, and government agencies ...
requirements. Oversees cost control, scheduling, contractor management, and permitting for multiple ... between internal departments, regulatory agencies, contractors, and executive management. Provides detailed ...
; Collaborates and directs internal departments on compliance issues; Receives and reviews Suspicious ... , including project, enterprise, control, and inherent risks Evaluate the likelihood and potential ...
. Contribute to the design, implementation and enhancement of critical applications. Ensures quality control ... and/ or automated testing needs for project testing and/ or production defect resolution. Follows internal change ...
, monitored, and closed out promptly in line with internal targets and customer SLAs Cost Monitoring and Control: Monitor ...
and capitalize on opportunities to exceed the expectations of customers (internal and external), by placing ... / internal/ Group requirements. Peruse all advertising copy to ensure ...
of own work. Follow procedures for document control and discipline design, e.g. creation ... through further education, external training and internal / on the job training. Identify areas where skills ...
control program by ensuring quality issues/problems within material and equipment are identified ... (internal, client & external) to ensure inherent compliance of documentation with NMWG and Client safety ...
. Manage and Control Pre-Construction costs Provide innovation thinking and ideas to differentiate ... , allocate and manage resources (internal and external) to process bids successfully. Participate ...