to ensure prompt invoice payments Resolving internal and external account queries Performing account reconciliations... (AODs) and reporting penalties from government entities Supporting year-end audit preparations and related functions...
respective renewal documentation and engagement with all internal resources to ensure successful renewal and implementation... pricing, producing the respective renewal documentation and engagement with all internal resources to ensure...
Functions. Maintain documentation in line with FSCA and audit standards. Support internal and external audits by providing.... Ensure correct beneficiary details and banking information are captured. Maintain payment logs and ensure audit trials...
, and contract compliance. Ensure alignment with internal controls, audit requirements, and banking procurement policies. Manage...
to ensure prompt invoice payments Resolving internal and external account queries Performing account reconciliations... (AODs) and reporting penalties from government entities Supporting year-end audit preparations and related functions...
in supplier queries and disputes. Compliance with internal controls and audit requirements. Employment Details Job Title..., and internal financial controls. Handle supplier queries in a professional and timely manner. Assist with month-end and year-end...
Chief Risk Officer Internal controls designs Account to FFRC Going Concern and Solvency & Liquidity Chair Nexio Pension...-party onboarding Data Governance custodian Internal audits oversight Business continuity plans Ethics oversight...
governance by verifying adherence to internal controls, identifying risks, and addressing incidents of fraud or misconduct. Key... Responsibilities: Conduct scheduled branch audits and inspections to assess compliance with internal policies, regulatory standards...
accuracy and data integrity. Identify and resolve financial discrepancies and inefficiencies while maintaining robust internal... controls. Assist with budgeting, forecasting, and variance analysis. Support internal and external audits, liaising...
for and support internal and external ICT audits and track the remediation of audit findings. Promote GRC Awareness and Training.... The role ensures that internal ICT operations align with organisational objectives, industry standards, and legal...
. Drive cross-functional collaboration to ensure permanent fixes are applied to recurring problems. Risk and Audit... the resolution of identified risks, regularly reviewing and updating mitigation plans. Support and manage internal...
traceability and documentation for internal and external audit readiness. Identify, document, and escalate potential compliance... status, exceptions, and audit findings to the Head of HR and Group Compliance. Uphold data privacy and security requirements...
and bilateral agreements. Receives comments and updates comments with agreements on an ongoing basis or on demand. Audit findings... liaise with the Internal and External Auditors and implement action plans. Monitoring of action plans. Ensure compliance...
, and accountability under pressure. What Success Looks Like Accurate, compliant, and timely financial reporting. Strong internal... controls and audit readiness. Consistent tax and statutory compliance. Improved financial accuracy supporting strategic...
. Deloitte offers career opportunities across Audit & Assurance (A&A), Tax & Legal (T&L) and our Consulting services business... Articulates client’s regulatory framework by leveraging Deloitte’s proprietary approaches and applicable audit standards...
accounting and reporting. This role is responsible for preparing financial statements, driving internal reporting and analysis..., ensuring compliance with IFRS, and leading the annual external audit process. You will also play a key role in supporting the...
of financial accounting and reporting. This role is responsible for preparing financial statements, driving internal reporting... and analysis, ensuring compliance with IFRS, and leading the annual external audit process. You will also play a key role...
with internal/external parties to make sure all queries are answered timeously and that the audit is running smoothly and deadlines... cash flows and other AFS related reconciliations, audit queries / changes etc · Managing all aspects of the company...
Perform balance sheet reconciliations Support month-end and year-end closing activities. Assist with audit preparation... and liaise with internal and external auditors. Ensure compliance with IFRS and internal financial controls. Education...
and audit concerns are resolved. Responsible for driving business growth by developing a network of contacts to attract new..., regulatory and internal governance approvals are obtained Complete all required documentation, applications and approvals via...