and servicing company. JOB PURPOSE Responsible for evaluating and improving the effectiveness of risk management, control... Evaluate the effectiveness of internal controls and risk management processes. Recommend improvements to mitigate risks...
of how risks and control deficiencies need to be prioritized and remediated across the first and second line of defence...’s Internal Audit Methodology and professional standards. Analyse regulatory landscape, including emerging key risks, and tailor...
to optimize profitability. Implement cost control initiatives and monitor cost trends. Evaluate product pricing strategies... financial risks and opportunities, and recommend actions to mitigate risks. Qualifications Bachelor’s Degree in Accounting...
Deliversadequate and timely reportson the internal control framework and controlsdeficiencies toensure appropriate communication... and monitor remediationefforts that result from internal control assessments, ensuresthe effective implementation ofcorrective...
functions Perform control testing and compliance reviews to assess adherence to regulatory requirements, internal policies... remedial actions. Conduct ad hoc reviews based on emerging risks or management requests Ensure compliance with Regulatory...
for vulnerabilities and ensure they are remediated immediately. Provide visibility and control for traffic on the network Provide... IT security risks. Strong problem-solving abilities, with a proactive approach to addressing security challenges...
. Identify, assess, and monitor organizational risks, providing recommendations to mitigate them. Lead investigations.... Expertise in fraud prevention techniques and control evaluations. Proficiency in audit software and Microsoft Office tools...
Implement controls to reduce health, safety and environmental (HSE) risks in assigned region. Conduct HSE induction for new...-risk, escalate to the senior manager to define mitigation and additional control measures. Ensure oversight...
and filings. Identify financial risks and develop strategies to mitigate them. Budgeting & Cost Management: Oversee the... recommendations for cost optimization. Implement cost-control measures to enhance operational efficiency and profitability...
) and other applicable regulations. Oversee the internal control framework to safeguard assets and prevent fraud. Manage the annual audit... financial risks facing the Group. Develop and implement risk mitigation strategies. Monitor and report on financial risks...
control practices. o Awareness of environmental and safety regulations related to asset disposal. Key Competencies Problem... and accountability. Proactive approach to identifying and mitigating risks in asset management Powered by JazzHR...
market shares through monthly performance analysis, brand sales forecasting, and identification of business risks... and opportunities, leading to recommendations for future strategy. Identify risks and opportunities and push actions...
internal financial control systems and frameworks to ensure appropriate integration of business reporting requirements, the... financial resources to achieve cost efficiency. Proactively identify risks and define and implement strategies to prevent...
, accounting for transactions etc.) maintaining balance and control standards Manage and monitor the flow of inventories. Liaise... Understanding of how to monitor basic monetary expenses (i.e. control vs. budget) Risk assessment. Must have strong interpersonal...
, mitigate risks, and improve processes. Key Responsibilities Develop and execute risk-based audit plans and programs.... Perform audits of financial, operational, and compliance processes to assess risks and controls. Identify key areas...
. - Provide insights to management on financial trends and risks. - Identify and mitigate financial risks related to treasury... to enhance efficiency and control in treasury operations. - Assist in managing short-term investments to optimize returns...
, and investment summaries. - Provide insights to management on financial trends and risks. - Identify and mitigate financial risks... technology to enhance efficiency and control in treasury operations. - Assist in managing short-term investments to optimize...
strategies to mitigate risks. Procurement and Vendor Management You will oversee procurement to ensure cost-effective sourcing... You will manage inventory levels to balance efficiency and customer service. You will implement inventory control measures to prevent...
. Financial Control & Process Management: Ensures financial processes and controls operate effectively and efficiently on a day... and controls and timeliness of documentation generation. Internal Control: Establishes internal controls and guidelines...
risks the company may face by improving the level of good corporate governance. The role will act only on behalf of the... controls, managing enterprise control frameworks, and prioritizing risk. Strong analytical skills and ability to synthesize...