. Overseeing and monitoring the closure of internal/external audit matters. Conducting self-audits to ensure ... to the Audit Committee and Board of Directors, at least quarterly, on the compliance programme ...
. Build effective working relationships with Joint Venture Partners, International Accounting, Internal Audit, Legal and Operations departments and work collaboratively to support Business Planning. Assist ...
record of financial transactions, supporting internal tracking and audit processes. Regularly update ... or penalties. Error Identification and Resolution: Review and audit account information to promptly ...
internal audit functions and ensure that procedures for risks control and management ... appropriateness of EMBD’s accounting policies and internal controls. Oversees budget preparation ...
procedures. The PA will furthermore implement and support the adherence and monitoring of UNFPA internal remote audit recommendations and has the responsibility to safekeep and reconcile assets ...
Here’s what you’ll be doing: Develops and implements strong internal controls and ensures ... metrics and establishment of a system for tracking them Manages audit requests, working closely ...
adhere to legal standards and internal guidelines, reducing risk and safeguarding the company's ... to integrate compliance requirements into operations, minimizing legal risks. Audit and Monitoring ...
to drive deal creation and funding opportunities • Prepare monthly risk assessment and internal audit ... . • Ensure adherence to all regulatory and compliance requirements and internal policies and track ...
Vouchers. Periodically audits Petty Cash. Assists in the preparation of interim and year-end audit ... and adequate system of internal controls is in place and periodically makes recommendations for improvement ...
Ensure the accuracy and integrity of financial records and the timeliness of internal and external financial reporting Assist with monthly financial analysis and budgeting, including internal reports ...
related to micro, are in an audit ready state at all times and ensures all follow up actions are taken following an audit. Ensures all trending and tracking records are updated for reporting purposes ...
, etc. •Run walkthroughs required by internal audit. Coordinate vendors’ participation. •Support PI ... ***Only applications submitted via the link at APPLY HERE immediately below will be considered ...
as Tender Officer. Maintains Procurement records in good order to facilitate audit and other reviews ... , compiling data on these for internal monthly reports. Procurement Reporting Monitors and reports ...
Governments. Review journal entries prepared by senior staff. Manage monthly and fiscal year-end audit ... via the appropriate internal controls. Provide recommendations on all matters involving finance either directly ...
, and other oversight functions, including the internal audit function at an insurer. vi) Assessing money ... financial statements, internal audit reports, compliance reports, etc. ii) Assess returns ...
results in conjunction with various departments across the firm including DN, Audit, Tax, Advisory ... process. Develop meaningful internal stakeholder relationships to implement and drive procurement ...
services and Client best practices. Liaises with HSSE representatives (internal, client & external ... assigned Projects. Perform Audit surveillance as work progresses, avoid last minute discoveries, address ...
the operation & development of accounting systems & procedures 5. Support the Audit and Financial ... . Improvement of internal controls and end-to-end standard operating procedures for accounts payable ...