, including financial, customer, internal processes, and learning & growth perspectives. Manage and implement clear data... collection schedules and procedures, ensuring accurate and timely reporting. Maintain accurate records of data sources for audit...
notes and submit to reinsurers and clients accordingly. Keep an audit trail/maintenance of all reported claims. Maintain.... Develop and implement new systems/procedures which will have an impact on functional area as well as on operations of internal...
external audit of AFR AO Coordinate the internal audit of AFR AO Oversee AFR AO procurement process, ensure compliance... project audits required by donors Support internal audits of the grants Participate in the capacity assessment, selection...
with appropriate cadence and relevant content Monitor internal and external compliance trends, including compliance initiatives.... Qualifications/Requirements: 8-10 years of professional experience in compliance including risk mitigation, investigations, audit...
. Facilitate the internal audit process and be responsible for implementing the ensuing action plans. Mobilise new contract wins..., and Fire and Cash Handling business units to ensure efficient delivery and service to all internal and external customers. The...
Management Coordinate and oversee annual audit process including statutory compliance Oversee Credit Control Actuals vs budget... monitoring Own the business’s internal control framework Qualifications & Skills Minimum of five (5) years work experience...
and external audit by performing your role to the required standards and adhering to all internal processes and procedures... process improvement areas and raise with CIC management team for implementation. AUDIT, COMPLIANCE AND RISK MANAGEMENT...
country office. The role holder will ensure compliance with internal policies, accounting standards, compliance to donor... for accuracy, timeliness and completeness. Maintain accounting documentation which adhere to internal policies, accounting...
with the control Environment team on the adequate resolution of Internal Audit Findings, External audit findings... inspection findings. Review all Internal & External Audit reports to extract relevant risk & control information for use...
indicators (KRIs) and compliance metrics to track and report on organizational performance. Drive improvements in internal... with internal departments to embed risk mitigation strategies into day-to-day operations. Financial Crime Prevention: Oversee...
and internal audit staff to promulgate strong internal control and compliance environments; Implementing relationship management.... Key skills, Knowledge and Competencies Knowledge on monitoring and internal controls; Analytical and audit skills...
in Amsterdam, the Netherlands, KPMG employs 174,000 people and has three lines of services: audit, tax, and advisory. Artificial... of AI professionals, providing guidance and support to achieve project goals. Collaborating with internal (within KPMG) and external...
with the control Environment team on the adequate resolution of Internal Audit Findings, External audit findings... inspection findings. Review all Internal & External Audit reports to extract relevant risk & control information for use...
made. Assist the Procurement Manager in updating and implementing the procurement plan, and any internal audit management... to internal teams and developing strong working relationships with external suppliers and vendors. This role will be based...
and maintain an organized archive of audit documents. Internal Audit Assistance Participate in spot checks and internal audits.... Help in preparing audit Terms of Reference and audit checklists as requested. Assist in drafting internal audit reports...
secretary. The association submits an annual audit and company returns. CBM's work in Kenya aims to … Programme Officer.... Demonstrated experience in managing internal and external relationships and partnerships particularly with implementing partners...
internal and external audits by providing necessary documentation and addressing audit findings. Project Analysis... reports for senior management Conduct benchmarking analysis against industry standards and best practices. Internal...
and regulatory agencies survey /internal quality audit findings and support the development and implementation of corrective... and physician-based data bases for identified utilization management indicators Continuously audit compliance with the quality...
with regulatory requirements. Support internal and external audits by providing necessary documentation and addressing audit findings... and best practices. Internal Controls and Compliance: Ensure adherence to internal financial policies and procedures, supporting...
, and execution of the IS Audit plan. Leading reviews of the company’s information systems, internal controls, and security measures... IS Audit Plan and updating the Chief Internal Auditor periodically. Reviewing audit programs developed by the IS Audit...