careers in internal medicine

PURPOSE OF THE ROLEReporting to the Board Audit Actuarial Risk & Compliance Committee (AARCC) and operationally to the Chief Executive Officer, the Internal Auditor will perform and control the full internal audit cycle and control management over operations' effectiveness, financial reliability and compliance with all applicable policies, directives and regulations.PRIMARY DUTIES & RESPONSIBILIT...

PURPOSE OF THE ROLEReporting to the Board Audit Actuarial Risk & Compliance Committee (AARCC) and operationally to the Chief Executive Officer, the Internal Auditor will perform and control the full internal audit cycle and control management over operations' effectiveness, financial reliability and compliance with all applicable policies, directives and regulations.PRIMARY DUTIES & RESPONSIBILIT...

BDSwiss is a leading financial group, offering Forex and CFD investment services to more than a million clients worldwide. BDSwiss as a brand was established back in 2012 and has since then been providing top-class products, a wide range of platforms, competitive pricing and fast execution on more than 250 underlying CFD instruments Summary We re on a mission to find the best talent out there and...

Job Description PURPOSE OF THE ROLE Reporting to the Board Audit Actuarial Risk & Compliance Committee (AARCC) and operationally to the Chief Executive Officer, the Internal Auditor will perform and control the full internal audit cycle and control management over operations effectiveness, financial reliability and compliance with all applicable policies, directives and regulations. PRIMARY DUTIE...

Job Description Establish effectiveness of internal controls so that processes operate with operational and financial integrity. Support departments in defining, developing & implementing adequate tools for risk management, internal control & internal audit. Ensure revenues are all captured and well accounted for to avoid any leaks. Ensure compliance with PCI DSS requirement as well as data priva...

Our global company was founded in Japan in 1937 with the aim of making the best quality camera available. Our passion for the Power of Image has made us a world leader today in both consumer and business imaging solutions. PURPOSE OF THE ROLE Reporting to the Board Audit Actuarial Risk & Compliance Committee (AARCC) and operationally to the Chief Executive Officer, the Internal Auditor will perfo...

Organizing, Coordinating and Supervising Internal Audit Teams;Coordinating and implementing internal audit policies, strategies and procedures;Monitoring and reviewing of audit programmes;Coordinating and supervising investigations and special audits;Coordinate implementation of the annual audit work plan:Responsible for the preparation of final audit reports;Co-coordinating and periodic review o...

We are Accor. We are a worldwide Augmented Hospitality leader. We are more than 230,000 hospitality experts placing people at the heart of what we do, creating new connections & emotions for our guests, nurturing real passion for service and achievement beyond limits. Responsibilities Establish effectiveness of internal controls so that processes operate with operational and financial integrity. ...

Pesapal provides a simple, safe and secure way for individuals and businesses to make and accept payments in Africa. Pesapal payments work on the internet and directly on the handset. Job Summary: The job holder will be primarily responsible for performing financial, operational, system and process audits of the organization s functions and reports on the adequacy, or otherwise, of the internal c...

Job Summary:The job holder will be primarily responsible for performing financial, operational, system and process audits of the organization's functions and reports on the adequacy, or otherwise, of the internal controls as a contribution to the proper economic, efficient, and effective use of resources.Key Responsibilities:Internal Audit PlanDevelop and implement quarterly risk-based audit plan...

Key Responsibilities / Duties / 'Tasks Conducting Audit assignments as guided, preparing quality Audit reports in a timely manner and highlighting issues related ro internal controls, Governance and Risk management ) Develop audit scope and andit program for assigned Audit project/ Task Perform audit procedures to verify the implementation and effectiveness of controls in the University Undertake...

Kenyatta University, is a multi-campus public university in Kenya. As of October 2014, it was one of twenty three public universities in the country Key Responsibilities / Duties / Tasks Conducting Audit assignments as guided, preparing quality Audit reports in a timely manner and highlighting issues related ro internal controls, Governance and Risk management ) Develop audit scope and andit prog...

Reporting - ImmediatelyAre you a dynamic self-driven individual, looking to make an impact in the FMCG industry to grow your audit experience? This is chance to grow with us, we are looking for an Internal Auditor whose main roles will be to:Duties and ResponsibilitiesDocumentation and review of all existing processes and procedures, both manual and automated, mapping and highlighting all critica...

Location: Nairobi Reporting: Immediately Are you a dynamic self-driven individual, looking to make an impact in the FMCG industry to grow your audit experience? This is chance to grow with us, we are looking for an Internal Auditor whose main roles will be to: Duties and Responsibilities Documentation and review of all existing processes and procedures, both manual and automated, mapping and high...

Job Responsibilities Assessing the day-to-day ICT controls to ensure that transactions are correctly recorded and processed. Auditing and reviewing data and information accruing from the ICT systems Auditing existing ICT s, reviewing the internal controls of new applications, products, conversion and services. Conducting independent Information Systems audits and ensuring that Information Systems...

Assist in the preparation of audit plans, programs, and checklists to guide theaudit process. Maintain accurate and organized audit documentation. Assist in identifying potential risks, control weaknesses, and areas forimprovement within the audited processes or system. Assist in the evaluation of internal controls to ensure their effectiveness andcompliance with established policies and procedur...

Assist in the preparation of audit plans, programs, and checklists to guide theaudit process. Maintain accurate and organized audit documentation. Assist in identifying potential risks, control weaknesses, and areas forimprovement within the audited processes or system. Assist in the evaluation of internal controls to ensure their effectiveness andcompliance with established policies and procedur...

Principal Internal Auditor

Internal Auditor

Heading functional units in the various departments within the County;Analyzing departmental data and policy formulation;Examining vouchers, cashbooks, ledgers and confirming the accuracy of transactions in the department;Auditing annual accounts for the department,Verifying statement of accounts of the various departments and reporting the findings to the immediate supervisor;Offering any other ...

Monitoring Implementation of Accounting Standards and system Compliance;Follow up on audit matters;Ensure Implementation of the Senate and the County Assembiy Accounts Committee recommendations;Ensure Management Financial Reports are prepared and submitted to the required entities on time;Ensure accurate and appropriate Audit records, reports and returns are maintained;Interpretation and Implemen...

Principal Internal Auditor

JOB PURPOSEThe internal auditor will be responsible for conducting audits, preparing reports, and highlighting issues relating to internal control and risk management.The auditor must possess in-depth knowledge and capabilities to be able to execute audit assignments whilst bringing systematic approach to examine and evaluate the adequacy, effectiveness and efficiency of the risk management, inte...

JOB PURPOSE The internal auditor will be responsible for conducting audits, preparing reports, and highlighting issues relating to internal control and risk management. The auditor must possess in-depth knowledge and capabilities to be able to execute audit assignments whilst bringing systematic approach to examine and evaluate the adequacy, effectiveness and efficiency of the risk management, in...