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Internal Control Jobs

  • See description
  • Updated 15/04/2025
  • Freeport

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 ...

  • Negotiable
  • Updated 16/04/2025
  • Anguilla

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 ...