Internal Control Manager jobs

Manage debt collection and monitoring credit limits. Ensure timely collection of all revenues including but not limited to Sales revenue and rent. Review expenditure returns from departments, prepare variance analysis and Interpret financial policies for sound financial principles, practices procedures for effective internal control. Prepare and update debtors and general ledgers daily. Assist ot...

Oversee bank and cash reconciliation in their business units. Prepare summary production reports on a daily and monthly basis. Management of location stocks and staff in the section Oversee the management of all revenues including sales and rent. Maintain the fixed assets register. Review and ensure timely and accurate preparation of management accounting reports on monthly, quarterly, and annual...

Our client in the Manufacturing sector is looking to recruit a General Manager for their company in Mozambique. The ideal must have good knowledge in operations, sales, marketing, finance and accounting, human resource, lastly research and development. The successful candidate will be responsible for the overall direction, control and management of all activities within the manufacturing and logi...

Our client in the Manufacturing sector is looking to recruit a General Manager for their company in Nairobi, Kenya. The ideal must have good knowledge in operations, sales, marketing, finance and accounting, human resource, lastly research and development. The successful candidate will be responsible for the overall direction, control and management of all activities within the manufacturing and ...

Job Summary: This is a leadership position in which you will ensure a high level of resource stewardship, strict financial accountability and financial risk management while ensuring the effectiveness and robustness of the Kenya-Somalia Country Program and relevant partners' financial management systems, processes, and practices in support of high-quality programs serving the poor and vulnerable....

M365Connect wants to be the leading IT-Staffing-Company in Europe, specializing in recruiting top-tier Microsoft talent for German clientele in combination with AI Tools! Not just another job marketplace, we position ourselves as an external HR Department, connecting Microsoft professionals to businesses that run on Microsoft products, which is 90% of companies today. Our expertise is in Microsof...

Mombasa County is one of the 47 Counties of Kenya. Its capital and the only city in the county is Mombasa. Initially it was one of the former Districts of Kenya but in 2013 it was reconstituted as a county, on the same boundaries. It is the smallest county in Kenya, covering an area of 229.7 km2 excluding 65 km2 of water mass. Duties and Responsibilities Formulates the company s financial managem...

Centre Manager, Telemarketing UnitJob PurposeTo support in the implementation and delivery of the Retail and Business Banking customer life-cycle strategy through the Telemarketing Unit, with an aim of deepening the bank's relationship with its existing customers in order to enhance wallet share, customer satisfaction and retention and customer profitability.To build and develop a high-performing...

Mombasa County is one of the 47 Counties of Kenya. Its capital and the only city in the county is Mombasa. Initially it was one of the former Districts of Kenya but in 2013 it was reconstituted as a county, on the same boundaries. It is the smallest county in Kenya, covering an area of 229.7 km2 excluding 65 km2 of water mass. The county is situated in the South Eastern part of the former Coast P...

Catholic Relief Services (CRS) is an international non-governmental organization supporting relief and development work in over 99 countries around the world. CRS programs assist persons on the basis of need, regardless of creed, ethnicity or nationality and works through local church and non-church partners to implement its programs. Job Summary: This is a leadership position in which you will e...

Prepare the annual risk plan;Coordinate and conduct risk and control self-assessment to ensure conformity with the Enterprise Risk Management Framework and other policies;Participate in the review of risk assessment reports;Organize management meetings to discuss the observations, risk exposures and recommendations;Review and prepare the final risk assessment report, incorporating any revisions r...

Catholic Relief Services (CRS) is an international non-governmental organization supporting relief and development work in over 99 countries around the world. CRS programs assist persons on the basis of need, regardless of creed, ethnicity or nationality and works through local church and non-church partners to implement its programs. Job Summary: You will manage risk functions at the regional, c...

In July 2010, the United Nations General Assembly created UN Women, the United Nations Entity for Gender Equality and the Empowerment of Women. In doing so, UN Member States took an historic step in accelerating the Organization s goals on gender equality and the empowerment of women Summary The Regional Operations Manager is a member of the Regional Office Management team, together with the Regi...

Absa Bank Limited (Absa) is a wholly owned subsidiary of Barclays Africa Group Limited. Absa offers personal and business banking, credit cards, corporate and investment banking, wealth and investment management as well as bancassurance.Job Summary To manage and sustain a relationship with Business Banking customers, building long-term relationships founded on efficient and reliable support for t...

Absa Bank Limited (Absa) is a wholly owned subsidiary of Barclays Africa Group Limited. Absa offers personal and business banking, credit cards, corporate and investment banking, wealth and investment management as well as bancassurance. Job Summary To manage and sustain a relationship with Business Banking customers, building long-term relationships founded on efficient and reliable support for ...

You will be responsible for :Partnering with key stakeholders in the business to identify, assess and mitigate operational risks.Evaluating the effectiveness of internal controls and suggesting improvements.Analysing risk incidents and performing Root Cause Analysis to identify risks and suggesting controls to mitigate these.Supporting the implementation of operational risk policies, practices an...

IntroductionAga Khan University Hospital, Nairobi is a private not-for-profit teaching hospital that provides tertiary and secondary level healthcare services. It is the first hospital in East Africa to be accredited by the Joint Commission International from the USA. The University Hospital has been providing high quality care for the people of East Africa and beyond for over 60 years. Under The...

Financial Management: Manage purchasing, inventory, warehousing and distribution of supplies CAPEX Budget optimization ad Contract Management Lead the Team in ensuring smooth supply chain operations as well as ensuring users supplies requirements are met. Ensure accurate transactions RFP for all OPEX items. Purchase Order approval as per Approval Matrix Ensure appropriate inventory levels are mai...

Absa Bank Limited (Absa) is a wholly owned subsidiary of Barclays Africa Group Limited. Absa offers personal and business banking, credit cards, corporate and investment banking, wealth and investment management as well as bancassurance. Job Summary To maximise the customer experience by ensuring that continuous quick and efficient service is delivered to all Cash Customers through mentoring, coa...

At Sidian Bank, we recognize the significant accountability and inherent risks that an entrepreneur takes to make his ideas and dreams a reality. It is for this reason that our mission is to empower entrepreneurs to create wealth through provision of transformational financial solutions that meet entrepreneurs needs and facilitate growth through convenience and choice. JOB PURPOSE Responsible for...

CHARLESON creative agency helps top brands thrive by telling captivating stories to connect them with their target audience. We integrate creativity and modern communication strategies to create a worthwhile marketing experience for brands. At CHARLESON, we take pride in developing exemplary marketing strategies for your brand to keep you both focused and aligned. We ensure that your brand is mor...

Develop an annual audit plan based on a risk assessment to determine areas that need to be audited in the Fund Formulate and coordinate the implementation of internal audit and risk assessment policies, strategies and plans; Ensure internal audits are conducted to assess the effectiveness of internal controls, risk management and compliance with policies and regulations; Identify and evaluate ris...

Oversee finance and accounting functions in accordance with generally accepted accounting principles, financial policies and procedures and all other applicable laws, rules and guidelines.Consolidate cost and revenue data to extract management information for financial decision making.Examine, evaluate, and implement cost-reduction strategies for efficient funds management.Formulate and implement...

JOB PURPOSE The main purpose of the role is to drive the brand strategy behind trade and consumer marketing initiatives to achieve Business Revenue and EBITDA Goals. In addition, the role aims at protecting, growing, and building the brand by managing demand for the brand to achieve budgeted volume, market share, and profit objectives. About the Role The job holder works closely with the sales an...