Audit Senior jobs

Primary responsibilities:participate in life assurance audits including the execution of evaluation and design of controls by carrying out independent tests and assessments of compliance with the...

Execute operations audit and assess CPF s operations, process, financial, compliance and other associated risks.Identify key risk and control indicators for assigned audit areas.Prepare and...

Prepare audit finding memoranda and working papers to ensure that adequate documentation exists to support the completed audit and conclusions.Prepare and present written and oral reports and other...

Ensure that all the SAP ERP and SAP HCM applications are properly managed and achieve optimal uptime, efficiency, compliance and cost containment. This includes infrastructure, integration and...

Facilitate implementation of the established standard operating procedures, systems and processes in line with ISO 9001 2015 and to implement ongoing quality improvements to the QMS...

Role AccountabilitiesAudit: Ensuring performance of quality audits as per audit plans, production of accurate internal auditreports with practical and agreeable corrective actions Carry out...

Job ResponsibilitiesPlan and take responsibility for the overall program objectives - provide project management and direction to ensure overall success of program & portfolio by developing program...

1) Leading the deposits and reconciliation process and identification of income by using daily bank statements by: Reviewing and monitoring the daily bank deposit lists and creating the weekly memo...

Carry out all bank reconciliations for the company on a weekly basis and ensure they are signed off on monthly basis.Maintain a cheque register while updating its status on a daily basis i.e...

Manage people processes and controls; identify gaps and inefficiencies, provide standardization and improvement recommendations which will impact the full team member lifecycle from hire to...

Audit senior

Accountable for the development of digital business strategy, including research, technology horizon scanning, competitor analysis and digital thought leadership; including management of structural...

Financial management (35%).Drive the development of in-country finance strategy through a collaborative process.Provide financial management and accounting leadership to the country office to...

Gather information, diagnose problems, provide solutions, and offer objective assistance and guidance on a range of people related matters. Take pre-emptive action where employee relations risks...

Grants management & donor compliance:preparation of donor financial reports in line with donor policies and guidelines.Review grantee financial reports and working to resolve reporting gaps in...

Undertaking and leading audit teams in technical and projects audits/reviewsParticipating in development of divisional risk based annual work plan, procurement plans, training plans and budget and...

Conducting analysis of budgets and expenditure by Road agencies and making recommendations on variances.Developing trend analysis using financial audit reports and provide the information for...

Coordinating development, review and implementation of policies, rules, regulations,and corporate strategies for prudent financial management system;Ensuring proper implementation of the annual...

Coordinate 0perational and strategic risk assessments and conduct reviews on the implementation of risk mitigation action plans and prepare a summary report of findings for management.Prepare...

Key Responsibilities Carry out all bank reconciliations for the company on a weekly basis and ensure they are signed off on monthly basis. Maintain a cheque register while updating its status on a...

Direct all operational aspects of the branch operations including distribution operations, customer service, human resources, administration, and sales.Asses local market conditions and identify...

1. Budget and finance: acts as certifying officers on behalf of and in the absence of lead fund management officer (FMO) for the amount up to us$20,000. Undertakes reviews, analyses and preparation...

Internal control and risk managementscreen through monthly original supporting documents and field returns from country delegation and provide feedback if there were any discrepancies or...

Job descriptionthe senior project accountant will support the fam todesign, implement and maintain a reliable project finance management system to support core functionsincluding budgeting,...