Internal Auditor JOB DESCRIPTION CORE FUNCTIONS: The Internal Auditor is responsible for general accounting, internal controls and other financial reporting activities as directed by the Financial ...
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 ...
and presentations. Internal Controls and Risk Management: Develop, implement, and monitor internal control systems ... financial strategy, setting performance metrics, and establishing a rigorous framework of internal ...
the application of internal work regulations. Finance and Administration: Monitoring the fortnightly payment ... billed charges in order to have general control of the expenses charged to the vacation club. Sales ...
efficiency. Coordinates the internal and external electrical resources and is responsible ... Control guidelines. Report emergencies or dangerous conditions; Contributes to the activities ...
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 ...
while ensuring appropriate accounting and internal control procedures. Overseeing budgeting, forecasting ... ensuring that the Company adheres to the regulatory laws and internal policies to mitigate ...
with MDAs and stakeholders Plan, organize, control, integrate and evaluate the work of internal staff ... with internal and external partners and stakeholders To develop a strong and capable Technical Services ...
with the CFO in the development of internal control policies and procedures. The Financial Controller ... Internal Auditor. Duties & responsibilities are not limited to but includes: Overseeing the resorts ...
for the requirements of internal and external clients. - Manage control and monitoring tools ... At BairesDev®, we've been leading the way in technology projects for over 15 years. We deliver ...
to drive deal creation and funding opportunities • Prepare monthly risk assessment and internal audit ... policies and procedure documents to identify operational risks and control deficiencies and recommend ...
in the Hotel Industry Experience in the use of, Spreadsheets, Database systems, Hotel Cost Control ... and Forecasting Tax Compliance; Internal Controls Provide weekly and monthly reports to Managing ...
Collaborate with internal customers and teams to develop and maintain project and/or program ... and /or program is within budget; manage and control changes to scope. Facilitate team meetings, publish ...
business units. Reporting on risk assessments, trends, and control weaknesses to the management. Overseeing and monitoring the closure of internal/external audit matters. Conducting self-audits to ensure ...
dissemination of data, information and reports to internal users (General Manager, Credit Risk; CEO ... of provisioning required. Submit quarterly loan provisioning assessment to the Financial Control Unit ...
, upgrade or service setup Ensure adherence to the business processes for Change Control
with general policies. Plans, direct, control and implement all strategies and activities ... related matters Interpret key operational legislation for internal and external customers Review ...