Job Description
Participate and provide input in the articulation and development of the Internal Audit, Compliance & Risk Management departmental strategy.
Champion the articulation and d
Key Responsibilities
Review Staff Work Day Reports
Complete Investigation Procedures and Status each week
Plan and manage periodic onsite and offsite audits and investigations
Confidential
Job Description
Prepares audit finding memorandum and working papers to ensure adequate documentation exists to support the completed audit and recommendations.
Performing the full audit cycle
Job Responsibilities
Perform and control the full audit cycle including risk management and control management over operations’ effectiveness, financial reliability, internal audit policie
Job Summary
The Compliance Auditor will work with the Legal Counsel and Manager, Internal Audit, to ensure that the company is adhering to all statutory laws and regulations, as well as enforcin
GENERAL DESCRIPTION
The primary responsibility will be to develop and execute marketing strategies and campaigns to promote the firm's pension services. You will play a vital role in driv
Job Description
Ensure compliance with internal policies, and external regulations as affect our industry,
Auditor to be responsible for ensuring regular stock taking, asset, and account recon
Position Number: 50001345
Position Grade: PL3
The Complex
The President, plans, supervises, and manages the business of the Bank Group. Under the direction of the Boards of Directors, the Pr
Job Description
We are currently looking for a Senior Internal Auditor at Nedcomoaks who will be responsible for conducting and leading internal audits to assess the effectiveness of the company
Duties
Performing the full audit cycle including risk management and control management over operations’ effectiveness, financial reliability and compliance with all applicable directives
Qualifications and Experience
Possession of a First Degree not less than Second Class Lower in Accounting or other relevant Degree (Economies Finance, Business Administration etc), obtained from
Qualifications and Experience
Possession of a First Degree not less than Second Class Lower in Accounting or other relevant degree (Economics, Finance, Business Administration etc), obtained fro
Job Description
As an Accountant, you shall be responsible for the following functions and more:
Manage all accounting transactions
Prepare budget forecasts
Publish financial statements o
Qualifications
Candidates for the position of Internal Auditor II must possess the following:
A good First Degree, not below Second Class Lower, in Accounting and other finance-related discipli
Qualifications
Candidates for the position of Chief Internal Auditor must possess the following:
A good First Degree, not below Second Class Lower in Accounting or other finance-related discipl
Job Description
Conduct independent verification, audit and reconciliation of Daily Sales, add notes on observed variances in the daily CASH & POS & report to Finance.
Reconciliat
Job Responsibilities
Audit Planning:
Develop comprehensive audit plans that outline the scope, objectives, and methodology of each audit.
Assess risks and identify areas for examination.
Job Description
Support LESGO in monitoring and improving our internal control environment by reviewing and assessing the important risks associated with all aspects of our processes and providing
