Responsibilities
Perform and control the full audit cycle including risk management and control management over operations’ effectiveness, financial reliability and compliance with all app
Job Summary:
To monitor the financial operations of the branch; as well as purchasing, projects’ accounting, and stores operations, and ensure compliant and effective operations in these
Job Description
Assist in planning and delivering internal audits of various department.
Assist in Preparing reports of audit findings and make recommendations to Management.
Assist in carry
Introduction
Our tax and billing collection system is fundamental to efficiently managing tax payments and collections, serving as a vital link between taxpayers and the government. However, con
Responsibilities
Objectively review organization’s business processes
Evaluate efficacy of current risk management procedures
Ensure compliance with relevant laws and statutes&em
Core Roles
Ensuring compliance with policies,
Procedures, laws, and regulations,
Evaluating internal controls effectiveness, developing recommendations, and implementing improvements.
R
Key Responsibilities
Own the design, implementation, documentation, assessment and monitoring internal control framework, including company policies and key risks to ensure that the company
Job Summary
The internal Auditor is expected to Ensure compliance with regulations and controls by examining and analyzing records, reports, operating practices, and documentation.
Preparing f
Requirement:
Frequently carry out patrol of the store as advised by the store CSO
Ensure critical points related to safety and security of the store – Fire exits, escape routes are not b
Job Summary
To provide direct support to the Internal Auditor in undertaking audits of all the systems against applicable laws, legislation, regulations, and company policies and procedures in a
Job Purpose
Coordinate the audit cycle including risk management and controls testing, over operations effectiveness, compliance with all applicable standards. Manage the audit team to align aud
About Role
We are looking for an objective Internal Control to add value and improve our operations by bringing a systematic and disciplined approach to the effectiveness of risk management, con
We seek a highly skilled and detail-oriented Internal Auditor to join our team. The Internal Auditor will evaluate and improve the effectiveness of the organization's risk management, control, and
About the Job
The primary responsibility of the Internal Control Senior (Region) Lead is to: - Carry out an independent appraisal of the effectiveness of the policies, procedures and standards by w
Key Responsibilities:
Develop and implement internal audit and compliance policies, procedures, and programs in accordance with regulatory requirements and industry best practices.
Conduct per
Description:
To assist the Team Lead, Internal Control in promoting continuity of the Group operations by developing and implementing business control policies and operational guidelines that help
