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
JOB PURPOSE / OBJECTIVE
To support the Operations Expansion Supervisor in the assigned plant area in preparing permits to work, issuing permits, and providing permit oversight function for safe wor
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
Job Objective/Summary:
Responsible for maintaining the image and reputation of the bank, timely dissemination of information to gain public confidence, shaping positive perception, and influencing
Job Description
An Internal Control Officer is needed at J-Six Chicken, a subsidiary of J-Six Group. The successful candidate will ensure employee and departmental compliance with company polici
The Complex
The Vice Presidency for Private Sector, Infrastructure and Industrialization is central to the Bank’s mission of developing the private sector, improving infrastructure and acc
Job Summary
As an Internal Audit / Control Intern, you will be an integral part of our team, assisting in audit processes and reporting findings, while gaining valuable experience.
Key Resp
Responsibilities
Review and appraise the soundness, effectiveness, and proper application of accounting and financial controls, compliance procedures and controls and timeliness of documentation ge
Job Summary
Support Internal Audit and Compliance Lead in accomplishing its objectives by bringing a systematic, disciplined approach to the evaluation and improvement of the effectiveness of risk
Job Summary
The Internal Control Manager will be responsible for ensuring a strong internal control environment through the development of policies and procedures, ensuring their implementation and
Job Description:
Facilitate effective and efficient operations by enabling the organization to respond to its significant risks.
See to quality of internal and external information and reporti
Job Purpose/summary
As Head Internal Control, you will be responsible for developing, implementing, and maintaining of effective internal control procedures and processes to identify risks, evaluat
Job Summary
Provide adequate assurance on the Banks Information Assets by ensuring that adequate controls exist across the Banks IT infrastructure as well as ensuring that all IT processes are i
Job Description
The ideal candidate must be analytical, proactive and result-oriented. In addition, will play a critical role in evaluating and enhancing our internal controls, risk management p
Main Responsibilities:
Asses in the creation and implementation of the audit processes.
Conduct audits across the company’s sites and departments.
Prepare Audit Reports.
Implement Au
