team, this role will build and execute a risk-based audit plan designed to strengthen GiveDirectly's internal control... improvement. Reports to: Director, Internal Audit Level: Senior Manager Travel Requirement: Must be able to travel ~3-4...
and manage annual budgets, forecasts, and financial performance reports. 5.2 Control operational costs and optimize resource...General information GENERAL MANAGER-SPECIAL ECONOMIC ZONE M/F General informations AGL (Africa Global Logistics...
About Us CIC Insurance Group is a leading insurance and financial services organisation with more than five decades... of experience helping individuals, families, and organizations achieve financial security. We have grown into a dynamic Group...
. Compliance, Risk & Control Ensure compliance with policies, procedures, internal controls, and audit requirements. Identify... strong relationships with key stakeholders (Local Finance teams, Procurement, Controlling, Internal/External Auditors) to resolve issues...
. Compliance, Risk & Control Ensure compliance with policies, procedures, internal controls, and audit requirements. Identify... strong relationships with key stakeholders (Local Finance teams, Procurement, Controlling, Internal/External Auditors) to resolve issues...
department goals aligned with company strategy. Compliance, Risk & Control Ensure compliance with policies, procedures..., internal controls, and audit requirements. Identify, assess, and mitigate operational and compliance risks; report breaches...
control weaknesses across business units. Audit Strategy and Planning Contribute to the development of the Internal Audit... management, regulatory requirements, and internal control systems. Data Analytics & Visualization – Ability to leverage...
within the Internal Audit function. This role enhances audit effectiveness by leveraging technology, data analytics... integrated with the Bank’s risk management and control systems. Utilize data analytics tools to identify anomalies, trends...
building functionality. Budget & Cost Control: Prepare and monitor project and maintenance budgets; ensure cost efficiency..., and consultants to ensure full compliance. Stakeholder Engagement: Liaise with internal business units to capture user...
in establishing the correct safety and health direction for the company oversee internal control for safety and health to ensure OSHA... allocation for and including operations, staffing, investments and business expansion accord Recipient of financial reporting...
, Internal Audit, and IT to align product features with business needs. Lead change management efforts including training.... Innovation & Continuous Improvement Stay current with global trends in financial crime, RegTech, and digital risk. Evaluate...
: Build and maintain relationships with internal and external stakeholders to drive collaboration and visibility. Budgeting... & Financial Oversight: Prepare and manage budgets for programs and operations, ensuring cost-effectiveness and accountability...
reports for internal control when required. Ensure the maintenance of an accurate and up to date fixed asset register.... Financial Control and Risk management. (10%) Support Country office finance teams to develop finance and operational risk...
, review and take corrective actions or observations made by consultants, auditors ,or external/internal reviews on control... and services related to all revenue streams To provide a comprehensive revenue risk analysis to drive internal improvements...
of armed conflict or any other situation of internal violence. We direct and coordinate the international activities conducted... in these situations. Purpose of the Position Working collaboratively with internal and external stakeholders in the Africa...
, forecasts, and cash flow plans while maintaining tight control over operating costs and overheads. Ensuring financial... governance by maintaining compliance with financial regulations, internal controls, and audit requirements. Building...
50 years. Our purpose at Liberty is to make a difference in people's lives by making financial freedom... agency operational performance in line with the Company's policies and practices that govern internal processes. Key...
internal control, auditing, and corporate governance structures. Promote process improvements and financial system.... This will be achieved by implementing strong systems and policies of internal control that will lead to the production and application...
, development, testing, deployment, operations) for both internal products and client-facing solutions. Ensure robust project... governance: estimation, planning, resourcing, risk management, change control and progress tracking. Drive predictable, high...
i. Maintain proper documentation and audit trials for financial transactions. ii. Support internal and external audits...Job Description : Job Title: Accountant Reporting to: Finance Manager / CFO Location: NAIROBI Job Purpose The...