Internal Auditor (CIA) qualification will be considered an advantage. Personal Skills and Experience: Strong analytical... to support the execution of internal audit, risk, and compliance engagements Assist in the planning, execution...
and donor-funded programs, by ensuring effective internal controls, compliance with project requirements, and thorough risk... reports for EXCO, Board Committees, and external auditors. Lead internal risk reviews, ensuring proactive management...
and donor-funded programs, by ensuring effective internal controls, compliance with project requirements, and thorough risk... reports for EXCO, Board Committees, and external auditors. Lead internal risk reviews, ensuring proactive management...
internal control systems through collaboration with managers and auditor feedback. Approve significant invoices to maintain...-making, while fostering robust internal controls and promoting operational efficiency across all hotels and restaurants...
internal control systems through collaboration with managers and auditor feedback. Approve significant invoices to maintain...-making, while fostering robust internal controls and promoting operational efficiency across all hotels and restaurants...
. They are seeking to recruit an analytical Risk and Internal Auditor who will also contribute to compliance-related responsibilities... within the financial services industry, is expanding its fast-growing Risk, Internal Audit, and Compliance department...
and finalisation of internal financial policies for the group, working closely with the internal auditor and reporting directly to the... forecasts together with Department Heads and the Group CFO. Ensure a strong internal and financial control environment...
, such as Certified Information Systems Auditor (CISA) or equivalent Minimum 2 years of experience in a technical compliance role... etc. Proven track record of working closely with key internal and external stakeholders within the online gambling industry...