practical recommendations for enhancement. Candidate Requirements Min 5 years of working experience in internal audit... Audit Team Manage the end-to-end audit process including planning, fieldwork execution, and reporting. Provide coaching...
ad hoc projects as needed. Assistant Manager (A3) Responsible for preparation of monthly financial and management.... Keep all records in a way that they can be checked at any time for information or audit purposes. Manager (B1...
against budget and prior periods, providing actionable insights. Audit & Internal Control Assist in strengthening internal controls.... They are the ones who drive our organisation to new heights and guide us through the next phase of our development. The Assistant...
, and compliance with statutory and company requirements. The Assistant Manager also ensures accuracy and timeliness in financial.... This position works closely with the Finance Manager/Head of Finance to oversee monthly closing, review business unit performance...
effective internal controls. This position has to opportunity to become a catalyst for change-supporting automation initiatives... internal controls environment that is in accordance with Group policies, standards and practices. Develop and update Business...
billing and accrual processes, and safeguarding compliance through effective internal controls. This position... and adhere to an efficient and effective internal controls environment that is in accordance with Group policies, standards...
internal controls. This position has to opportunity to become a catalyst for change—supporting automation initiatives... as required. Monitor GFS service levels monthly. Promote and adhere to an efficient and effective internal controls environment...
would be an added advantage. At least 3 -5 years in Compliance/Internal audit /Legal/ Insurance or Banking industry Key skills: good... and Compliance (eGRC) system as well as to monitor and ensure the business operates within the internal and external rules...
, DMZ, eCommerce, web load balancing and audit. Hands-on engineering/operations experience with knowledge in the following... protocols, and network management tools including datacenter network manager (DCNM), network assurance engine (NAE), Live Action...
Assistant Manager/Manager in service delivery, talent development, and process improvement initiatives Drive continuous... Participate in any compliance audits and respond to audit queries (for both internal and external) Ensure all work documentation...
and approver for daily and month-end tasks, ensuring accuracy and timeliness Support Assistant Manager/Manager in service delivery...: Participate in any compliance audits and respond to audit queries (for both internal and external) Ensure all work documentation...
for process efficiency, effectiveness and quality control Support Assistant Manager / Manager in day-to day service delivery... Specialist, Assistant Manager and Manager in daily operations and targets initiates appropriate measures to achieve defined...
for process efficiency, effectiveness and quality control Support Assistant Manager / Manager in day-to day service delivery... Specialist, Assistant Manager and Manager in daily operations and targets initiates appropriate measures to achieve defined...
, and effective supervision of the team to mitigate operational risk. The role supports the Assistant Manager by overseeing BAU... and inefficiencies, and escalate issues with proposed solutions where appropriate. Support audit reviews, internal controls testing...
Assistant Manager/Manager in service delivery, talent development, and process improvement initiatives Drive continuous...: Participate in any compliance audits and respond to audit queries (for both internal and external) Ensure all work documentation...
Assistant Manager/Manager in service delivery, talent development, and process improvement initiatives Drive continuous...: Participate in any compliance audits and respond to audit queries (for both internal and external) Ensure all work documentation...
Support Assistant Manager/Manager in service delivery, talent development, and process improvement initiatives Drive... to stakeholders Compliance: Participate in any compliance audits and respond to audit queries (for both internal and external...
for process efficiency, effectiveness and quality control Support Assistant Manager / Manager in day-to day service delivery..., Senior Specialist, Assistant Manager and Manager in daily operations and targets initiates appropriate measures to achieve...