seniors ,1 staff )Assist the Executive Director of Risk Services in leading ... governance, risk management, compliance, and internal audit.Conduct risk assessments and audits ...
To lead the team of auditors while executing the audit programs and assignments ... working papers, identify audit findings, draft the audit reports and transfer the ...
and timely financial reports to senior management and stakeholders.Ensure compliance ... , and provide decision-making insights.Internal Controls:Establish and maintain effective ...
team in 24x7 rotational shiftsUse advanced analytics tools to determine emerging ... and dashboards Stakeholder coordination & audit assistanceLiaise with stakeholders in relation...
seeking a highly skilled and experienced professional to join our team ... statements, budgets, and forecasts.Conduct internal audits to ensure compliance with ...
responsibilities• reparation of monthly/quarterly financial and management reporting• Preparation of annual accounts for audit and annual statutory reporting• Management and ultimate responsibility
Participate in analyzing and evaluating risks at the center level, and participate in preparing and developing theannual internal audit plan. Participate in implementing the annual internal
seeking a highly skilled and experienced Procurement Specialist to join our ... managing delivery schedules.Collaborate with internal stakeholders to understand their requirements ...