II of the Certified Internal Auditor (CIA), Part II of the Certified Public Accountants (CPA) Examination, Part II of the...ADVERT REF. NO. WRTI/06/2026 JOB PURPOSE. Implement governance, risk management and internal controls to ensure the...
the status quo! #BELIMITLESS" Job Description We are seeking a skilled Internal Auditor responsible for independently... evaluating the hotel's internal controls, operational processes, financial compliance, and sustainability practices to ensure...
the Bank’s operations. The Internal Auditor will evaluate the effectiveness of risk management, control, and governance... by ensuring strong internal control frameworks, compliance with policies and regulations, and operational efficiency across the...
We are seeking a skilled Internal Auditor responsible for independently evaluating the hotel’s internal controls..., legal requirements, and ethical guidelines. Key Responsibilities Conduct internal audits across all departments...
the status quo! #BELIMITLESS" Job Description We are seeking a skilled Internal Auditor responsible for independently... evaluating the hotel’s internal controls, operational processes, financial compliance, and sustainability practices to ensure...
to set rules, regulations, and procedures. In addition to appraising these controls, the internal auditor will also provide... or with a healthcare organization to the level of Internal Auditor. A qualified Accountant with certifications such as CPA (K), ACCA...
vehicle inventory, assets, depreciation, and expenses. Conduct internal audits and ensure strong financial controls. Prepare...
. Evaluate internal control systems, business processes, and risk management practices. Identify control gaps, process..., reconciliations, and reports. Assess compliance with IFRS, internal policies, statutory, and regulatory requirements. Perform risk...
The Systems auditor will be tasked with risk assessment relating to information systems, evaluation of ICT controls... supporting business processes and detailed independent review of the internal control environment for Car and General entities...
Key Responsibilities Conduct internal audits across all departments to assess internal controls, risk management..., and compliance with hotel policies and SOPs. Ensure adherence to Accor brand standards and support internal and external brand...
of Internal Auditor (IIA), Information Systems Audit and Control Association (ISACA) or equivalent in good standing... management framework, internal controls and governance structures and making recommendations for improvement. Key...
in consultation with the internal auditors or the Office of the Auditor General, significant accounting and reporting issues... its oversight responsibilities in respect to financial and governance reporting, process and systems internal control...
, Finance, or Business Analytics is an added advantage. Professional Certifications: Certified Internal Auditor (CIA... control weaknesses across business units. Audit Strategy and Planning Contribute to the development of the Internal Audit...
analytics into audit processes and lead technology-driven initiatives Professional Certifications Certified Internal Auditor... within the Internal Audit function. This role enhances audit effectiveness by leveraging technology, data analytics...
We are seeking a highly skilled and motivated Internal Audit Data Analyst to join our team. This role combines... strong data analytics capabilities with internal audit methodology to enhance the effectiveness and efficiency of our audit...
closely with the Finance manager and the Internal Auditor to implement internal controls to safeguard financial assets... and timely financial reports for the donor. Prepare timely internal reports to support decision-making by the wider program team...
KEY AREAS OF ACCOUNTABILITY: Internal Audit function: As per the Audit plan, and under guidance of the Risk..., Governance and Compliance Manager, conduct systematic internal audits in line with SCI and donor policies and procedures. Visit...