and internal controls Execute and fully close out the daily BAU checklist consistently, ensuring tasks are completed... registration governance that aligns with operational and audit requirements Strengthen monitoring, alerting, and operational...
& Compliance: Lead audit readiness efforts and monitor compliance with internal controls and regulations. Guide the team...Job Description The Finance Shared Services Center Financial Specialist III will assist the team Manager...
Job Description Job Overview: The Principal Installation Analysis Engineer is responsible for interpreting internal... scope, deliverables, schedule, and all manpower resources - agree allocations with the Discipline Manager Ensure interfaces...
in ensuring the organization's adherence to regulatory standards and internal compliance frameworks. This position offers hands... coordination. Main Responsibility 1. Regulatory & Policy Support Assist in reviewing and updating internal compliance policies...
: 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...
optimisation. Liaise with local banks and financial institutions to ensure effective cash and banking operations. Support audit... preparation and respond to auditor queries for both internal and external audits. Systems & Process Improvements Lead...
processes. Prepare and maintain corporate documents, including memorandums, meeting minutes, and internal reference documents... (both physical and digital) for easy tracking, audit, and compliance purposes. Compliance & Legal Administration Ensure full...
contracture requirements. You will support for internal and external audit. You will facilitate smooth communication... with internal and external stakeholders. Your tasks and responsibilities: You will assist in preparation, compilation, organization...
of internal and external audit points together with any issues raised by external regulators. Understands, follows.../projects and recommend enhancements to improve automation and enhance the service offering. Audit & Control Implement...
of internal and external audit points together with any issues raised by external regulators. Understands, follows.../projects and recommend enhancements to improve automation and enhance the service offering. Audit & Control Implement...
, DWP, GWPs and other related quality control procedures for Project Execution Systems perimeter Ensure internal... Customization of reports as per project requirements. Establish audit requirements and checking for quality assurance. Prepare SPF...
and thoughtfully mitigated in proposals. Able to identify and flag potential risks/issues/concerns to Line Manager in timely manner... internal control standards. Adhere to the Group's agreed processes / procedures for self and team evidenced by achieving...
(internal & external) & regulatory reviews and assist Risk and Compliance teams to follow-up on audit observations for closure.... Work closely with the Contract Manager or service owner(s) to ensure commercial terms and objectives are delivered...
and thoughtfully mitigated in proposals. Able to identify and flag potential risks/issues/concerns to Line Manager in timely manner... internal control standards. Adhere to the Group’s agreed processes / procedures for self and team evidenced by achieving...
to invoice processing. Support month-end closing activities related to accounts payable. Collaborate with internal departments... to policies and internal controls, comply with StS guidelines, ensuring process and SOX controls are executed in a timely...
: 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...
and validation by the users Involve in the resolution of the defects and also support the project manager on time to time Drive the... understanding and decision-making. Ensuring Compliance of New IT Solutions with internal policies, regulatory standards, and risk...
. This is not a 'floor manager' role; we need a leader who takes charge, coaches effectively, and champions a culture of excellence... of your team's output, ensuring strict adherence to internal policies, procedures, and regulatory requirements. Decisive...
and track service delivery to ensure compliance with company procedures. Support internal audit and documentation requirements... of Department/Manager Job Purpose To provide comprehensive administrative support to ensure smooth operations within ELSA Energy...
Office and responsible auditor(s); Coordinating and performing internal audit, management review, impartiality meeting...) for all related services; Support Technical Administrator and Certification Executive in coordination of audit activities...