JOB SPECIFICATION & DESCRIPTION POSITION: INTERNAL CONTROL OFFICER SALARY: $7,000.00 LOCATION: FREEPORT DEPARTMENT: FINANCE REPORTS TO: SENIOR– INTERNAL CONTROL OFFICER SUPERVISION GIVEN TO: N ...
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 ...
, 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 ...
of the internal control framework and risk management of entities within the Group. Co-ordinates ... data to assess control effectiveness. Identify opportunities to enhance the Internal Audit function ...
and internal control strengths and weaknesses. Leads the planning and execution of IT Audits, consulting ... efficiency. Optimizes Internal Control Framework by aligning significant IT risks to control ...
for repeating issues and/or critical food safety or quality issues. 6) Pest Control Conduct internal ... safety and quality. Job Responsibilities: 1) Document Control Ensure document master listing is kept ...
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 ...
DUTIES & RESPONSIBILITIES: • Gather operational risk-related data from internal or external ... and processes and help to mitigate the risk of failures from internal operations • Carry out detailed ...
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 ...
-based Internal Audit Plan for the Authority on an annual basis using appropriate methodology ... to ensure staff is engaged in examining and analyzing accounting records. Prepare and submit Internal ...
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 ...
. 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 ...
control policies, monitor accounts for discrepancies, and work closely with other departments ... the cash flow of the organization. Ensuring compliance with financial regulations and internal ...
through the maintenance and control of financial records. • Monitors and maintains key accounting ... for management; makes recommendations for asset utilization and expenditure control. • Prepares required ...
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 ...
, internal quality control programme that includes quality control activities consistent ... at the Airports. ¨ Oversee adherence to Annex 17 on preventive security measures, access control, screening ...
key activities in the general ledger close; Supporting internal control testing; Communicate with internal stakeholders on a regular basis to discuss operational issues, key ...
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 ...
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 ...
control program by ensuring quality issues/problems within Construction/Engineering are identified ... practices. Liaises with HSSE representatives (internal, client & external) to ensure inherent compliance ...
and infrastructure, including surveillance systems, access control, biometrics, and other security ... authorities. Develop and implement internal audit programs to assess security compliance. Conduct ...
with the Housekeeper, Reception, Food and Beverage, related to Guest Service. Carry out the internal control of the Chef's table reservations, as well as their follow-up by Personnel Administration ...
performance of the company. To provide oversight of the accounting control functions. To ensure ... , and in alignment with strategic goals. DUTIES Planning and Control Monitor progress of the Company’s ...
capabilities. Self-checking of own work. Adhere to procedures for document control and discipline design ... gained through further education, external training and internal / on the job training. Deliver ...
that they align with budgetary constraints. Internal Controls & Compliance Establish and maintain a robust internal control environment implementing financial policies and procedures to safeguard ...
and consistently improving them • Adherence to Control and Compliance requirements and fixing gaps within 10 days ... and comply with all Client Internal & External Audit requirements • Serve as liaison between client ...
Duties and Responsibilities 1. Entry Control: The first and most important job of security ... the following in a friendly and courteous manner: Station: Entrance Door Maintain entry control ...
for internal controls and precision, and a talent for driving financial strategy? Are you deadline-driven ... , accounting, and related internal controls in a manner consistent with the Group policies ...
: Receive and upload payroll data from internal software. Process regular and overtime hours ... control reports, deduction listings, and payroll registers. Submit reports for reconciliation and tax ...
you achieve your goals by: Providing all of the tools and incentives necessary to take control ... – both external and internal. Excellent interpersonal and communication skills, oral and written ...
areas. Budget for, monitor, and control the expenses of property/(ies) in the portfolio. Conduct ... with owners (landlords/boards), tenants, subcontractors, and internal staff. Address, resolve, and document ...
and upcoming projects. The role will include collaborating with internal teams, suppliers, contractors ... Estimation and Control: Prepare detailed cost estimates for security installations, system upgrades ...
and quality control reviews to ensure accuracy and completeness of insurance policy documents and claims ... relationships with internal and external stakeholders. Collaborate with other departments to resolve ...
opportunities. Assist in the organization of proper internal controls to safeguard the Company’s ... control in support of the delivery of the Capex and Operation targets. Extensive knowledge of local ...
adherence to internal policies and protect firm confidential information. You will be the key point ... of SSP control. Identify continuous improvement opportunities that reduce cycle times ...
are engaged in the development of realistic risk based schedules and the control of costs and that progress ... . Ability to work well external and internal customers. This role does not provide sponsorship. ...
, and suppliers. They should maintain professionalism, and patience as they interact with internal and external ... and material. Follow safety procedures and control office access via the reception desk. Assist with Office ...
control program by ensuring quality issues/problems within Construction/Engineering are identified ... during the course of construction activities Liaises with the QA Team Leader in the coordination of all Internal ...
loan products; Continuously scan the internal and external economic and financial environment ... basis for the benefit of Senior Management and the Board; Attend Credit Union meetings both internal ...
for internal and external audits by providing inventory-related documentation and explanations as needed ... cost reports. Strong communication skills to effectively liaise with internal teams and external ...
as well as liaison with appropriate personnel (internal customers, Information Communication Technology ... . • Accompanies suppliers/ agencies (e.g. Pest Control, Ministry for Health) on checks/routine visits ...
of quality control measures for the production of written research. Coordinating and scheduling of monthly ... /Assessment/Policy Committee. Representing the Division on internal committees of the Bank of Jamaica ...
efficiency. • Coordinates the internal and external electrical resources and is responsible for carrying ... with the Management Control guidelines. • Report emergencies or dangerous conditions; • Contributes ...
consultancy services for patient care for both internal and external users of the services; Manages ... of laboratory safety and infection control procedures and practices including standard precautions ...
aspects of the selling, distribution, operations, administration, internal and external customer interface ... needs. Inclusive of spot checks of all control process from receiving sales orders, contacting ...
applications such as in-house payroll/employee system; Successfully interface with clients (internal/external ... for long periods of time and use their hands to handle or control. Occasionally, it may also include ...