This role plays a vital part in protecting organizational assets, ensuring the accuracy and reliability of financial data, and enhancing operational efficiency.
Requirements
The can
Job Summary
We are hiring an Audit Assistant to support our internal audit function. You will be responsible for evaluating operational processes, verifying compliance, and ensuring sound financ
General Objective
The audit manager contributes to provide insurance to the organization on the degree of control of its operations.
He/she initiates, coordinates, and follows up on risk-reduc
Job Summary:
The Assurance Audit Supervisor is responsible for overseeing and managing audit engagements, ensuring compliance with regulatory standards, and delivering high-quality audit service
About the Role
The Operations Audit and Case Investigation Coordinator will be part of the Operations Audit & Case Investigation team in the Systems department. Your role will focus on preventi
About the Role
The Operations Audit and Case Investigation Coordinator will be part of the Operations Audit & Case Investigation team in the Systems department.
Your role will focus on pre
Main Responsibilities
Determine internal audit and control scope and develop annual plans
Design appropriate financial, physical and technical controls for the company.
S/He designs and impl
Mission
You will lead the implementation of a robust internal control framework using the COSO model, deliver independent audits, and ensure strict compliance with all regulatory bodies including S
Job description
The Internal Auditor & Control Officer plays a critical role in ensuring the integrity of financial transactions, safeguarding assets, enforcing compliance with regulatory gu
Job Summary
The Head of Audit isresponsible for leading the internal audit function within an organization, ensuring effective governance, risk management, and internal control.
This role invo
Essential Duties / Responsibilities
Preparing and maintaining audit budgets.
Planning and directing company financial audits in line with IFRS, ISA etc.
Ensuring the organisation is complian
Key Responsibilities
Monitors internal control activities within the Operations Division, namely, logistics, Maintenance, Workshop, Warehouse, Information Technology, etc.;
Manages and control
Job Objectives
Computation of Scheme (Payattitude, VISA, MasterCard, UP, and American Express) Income - Acquiring, Switching and Processing Income
Obtain assurance on accuracy of all transacti
Job Objective (s)
To provide independent assurance to management on IT General Controls
Ensure best assurance practice in the plan and execution of IS Audit Programs
Ensure enterprise wide c
Brief Description
Responsible for conducting thorough audits, reconciling stock levels, investigating discrepancies, and collaborating with teams.
Duties
Auditing stock Sampling on da
Key Responsibilities
Conduct internal audits and risk assessments
Review financial records and processes for accuracy and compliance
Prepare audit reports with findings and recommendations
The Position
We are looking for an internal auditor to provide guidance on financial accuracy, internal controls and regulatory compliance.
Job Summary
Responsible for examining and i
Responsibilities
Carries out periodic value added and risk based audits in all the departments and branches at least once a year to ensure strict adherence to the bank’s Internal Policies