Responsibilities: Maintain proper financial controls which shall include reconciliations with proper audit trail... and company's accounting policies and procedures. Preparation of monthly presentation slides to Executive Committee. Liaise...
strong operational execution, governance discipline, and compliance with approved policies, internal controls, and regulatory... Services by driving service performance, risk awareness, and audit readiness across all managed functions. Job Responsibilities...
with internal controls, audit requirements, and governance standards expected of a listed company . Develop, maintain, and test...REPORTING LINE Reports to: Managing Director & Executive Director. Direct Reports: IT Executive; IT Analyst JOB PURPOSE...
automation internal controls compliance audit management capital allocation. Equally important are your interpersonal skills... automation will be advantageous. Familiarity with internal controls compliance frameworks (SOX/ICFR) external audit management...
within the timeline Assist in preparation of compliance reports to Executive Risk Committee, Board Audit Committee, ExCo, Group... support, guidance, and advice to internal stakeholders, distribution channels (bank partner and agency), Marketing and Brands...
standards, statutory requirements, and internal policies while providing insights to support strategic decision-making. Lead the... Commission (SC), and other relevant authorities. Liaise with external auditors, tax agents, and company secretaries on audit, tax...
with all statutory, taxation, audit, and legal requirements governing financial operations. Establish and maintain robust internal..., and business objectives. Provide strategic financial advice and insights to the Chief Executive Officer and Founders to support...
and the Chief Business Officer's (CBO) Office to support ongoing projects, executive reporting, and cross-functional... presentations, reports, and materials for senior management and townhall meetings. ● Support the follow-up of GIA (Group Internal...
compliance at all times. Maintain detailed records, reports, and audit results for regulatory and internal requirements. Lead... consistent hygiene practices across the hotel. Collaboration & Guest Safety Partner with Executive Chef, F&B Managers...
and executing strategy, and provide guidance and analysis to executive and operational management to improve results. ● Maintain... statements and periodic reports to the management to facilitate cost control. ● Work with internal and external auditors...
) for all related services; Support Technical Administrator and Certification Executive in coordination of audit activities... Office and responsible auditor(s); Coordinating and performing internal audit, management review, impartiality meeting...
and the Chief Business Officer's (CBO) Office to support ongoing projects, executive reporting, and cross-functional... presentations, reports, and materials for senior management and townhall meetings. ● Support the follow-up of GIA (Group Internal...
Directors, Compliance, Finance, Internal Audit, HR, Legal, Risk and Tax. The Company Secretarial team is a close-knit team... Company Secretarial Department agenda. Main Stakeholder groups include: Chairs, Non- Executive Directors, Executive...
and maintain audit-ready documentation for awareness, training, and compliance controls. Coordinate responses during internal... 27001, NIS2, DORA etc). Compliance Coordination Support GRC in maintaining compliance documentation and audit evidence...
to in order to meet the requirements of the internal audit procedures. Supervises the day-to-day routine operational work... and functions of the Accounts Executive(s) who will be reporting to the incumbent to ensure orderly & prompt bookkeeping...
internal and external audit activities for revenue, cost, and AR areas, ensuring timely submission of documentation, accurate... and services, ensuring accurate and timely recognition in full compliance with MFRS 15, internal policies, and governance...
, and management of budgets, forecasts, and financial plans across multiple markets. Ensure strong internal controls, risk management..., and corporate governance practices are embedded across the finance organization. Manage and coordinate external and internal...
Overview The Chief Financial Officer (CFO) is a key member of the executive leadership team, responsible for driving the... insights to the Board, Managing Director and Executive Committee to support business decisions, growth opportunities...
with all statutory, taxation, audit, and legal requirements governing financial operations. Establish and maintain robust internal..., and business objectives. Provide strategic financial advice and insights to the Chief Executive Officer and Founders to support...
Executive recruitment company Monroe Consulting Group is recruiting on behalf of a multinational solar panel... policies, IFRS/MFRS, and internal control requirements. Ensure accurate maintenance of the fixed asset register and compliance...