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Internal Control Jobs

in internal auditing, accounting, or related field. Experience with risk assessment, control evaluation ... JOB SUMMARY The senior internal auditor is responsible for assessing the organization's operations ...

QUALITY CONTROL MANAGER Job Summary: Responsible for ensuring ready-mix concrete meets set ... internal/external requirements to ensure the concrete mix trials performs to customer expectations ...

and monitoring quality control measures to ensure that project deliverables meet the required standards ... with clients and internal stakeholders. Telecommunication background is a plus ...

management and internal control processes and the impact of these on the achievement of the company ... auditors; identifying and addressing process and internal control deficiencies, as well as cost ...

, ensuring document control. Verify adherence to policies and procedures in quality-related manuals ... are adhered to. Act as coordinator for all quality auditing activities, including internal and external ...

practices within their processes to reduce risks and improve efficiency. Optimizes Internal Control ... projects and assuring the timely completion of IT audit projects of the risk based internal audit ...

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 ...

control and CCTV systems in accordance with established SOP to ensure security program delivers internal controls designed to mitigate breaches, including but not limited to physical security ...

and maintenance of our internal quality control systems, periodic product research and development, and providing technical support to internal teams and our customers. The position offers a dynamic ...

standard. Inspect cleaning equipment and supplies on a regular basis. Control and monitor the usage ... About You Exhibit excellent interpersonal skills. Provide outstanding customer service to your internal ...

for the needs of the group; and maintenance of the systems of internal control and make recommendations ... are delivered to their recipient, internal and external, on a timely basis. · To ensure ...

security systems, including access control, surveillance, intrusion detection, and fire alarm systems ... and internal stakeholders. Adhere to industry standards and regulatory requirements in all aspects ...

and take corrective action as needed. Cost Management Monitor and control maintenance-related costs ... Ensure compliance with all local regulations and internal procedures related to safety, environment ...

of financial and accounting policies, for the maintenance of internal control, procurement and financial ... are developed and implemented Internal control systems are in place and are effective Follow ...

MAIN DUTIES & RESPONSIBILITIES Ensure that fraud risk and control self-assessments reflect the risk ... and financial crime-related threats, risks and issues both to internal stakeholders within the Business ...

environment while adhering to company policies, procedures and enforcing internal controls ... of annual Corporation Tax Returns. Timely deliverables of all internal and external audit requirements ...

for improvement in internal control procedures and general operations to ensure compliance. Maintains ... and internal established policies. Prepares risk management register for low risk/ low value procurement ...

, Environmental, and Safety (HES) Plan. Review and edit the approved Quality Assurance-Quality Control (QA-QC ... , adhering to the client’s Internal Procedure for Tenders. Develop variations to existing scopes of work ...

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 ...

business unit’s strategic plan. Sets targets for each department under his/her control and ensures ... . Builds and maintains relationships with external and internal stakeholders. Ensures the principle risks ...

the technology team. Reporting to the Chief Internal Auditor I.T Audit Officer will be expected ... recommendations and guidance on identified security and control risks. Highlight and discuss risk trends ...

during production Assess quality assurance strategies to determine best practices and improvements Perform internal ... in the relevant Computer Applications Liaisons Internal/External Quality Assurance Supervisor Plant Managers ...

in methods of cooking, preparation, plate presentation, portion and cost control, and sanitation ... their ability to follow loss prevention policies to prevent accidents and control costs. * Uses ...

to ensure internal control compliance, support the timely preparation and monthly closure of the finance ... Kingston Logistics Center Limited, a leading player in the shipping and logistics industry ...

, production volumes along with Key Performance Indicators (KPIs). Perform quality control ... and performance. Work closely with internal/external auditors compiling and providIng requested information ...