with local financial regulations, company policies, and audit requirements. Coordinate and support internal and external audits... and progress updates on strategic initiatives and organizational goals as required, for internal and external stakeholders. Ensure...
, including internal and external audit recommendations. Developing departmental strategies and business plans to achieve set... in the manuals. Providing information required by both internal and external auditors to ensure a complete and efficient...
by both internal and external customers by maintaining IT services provision at the highest possible levels. Carry out regular...'s by both internal IT and external vendors and providing metrics for periodic SLA and contract reviews and renewals. To define...
; financial management and compliance; project audit assistance; Sub grantees Due diligence, drafting of sub agreements..., administration of sub awards, capacity building and internal controls strengthening for sub grantees. They will have a high level...
PricewaterhouseCoopers is one of Kenya’s leading professional services firms focused on providing Audit & Assurance... planning ; arranging both internal and external meetings and events, ensuring flawless logistics and communication. Finance...
including outreach centers. Prepare audit reports for the supervisor's review and approvals. Participate in the Hospital... and Logistics develop security training manuals and update existing manuals. Respond to feedback from internal and external clients...
and reporting processes. Manage local entity capital and related processes. Implement audit recommendations in terms of internal...
, as well as policies and procedures. Design/implement and evaluate/improve internal control systems and processes using tools..., procurement authorization and thresholds, transactions documentation, cash handling, and related internal control practices...
Job FieldFinance / Accounting / Audit Key Responsibilities: Bill out primary & secondary claims within 24 hours of receipt... Responsibilities: Build outbound campaigns and establish initial contact with key decision makers and set conversations for internal...
Take charge for development and implementation of Compliance awareness program Guide and supervise the internal audit... potential risk exposures. Track the progress of remediation of control weaknesses identified by CFAO Internal Audit on PACI...
implementation of internal controls within financial and administrative circles of the company Generate reports...-VAT Interacts with auditors and participates in year-end audit by providing documents and materials...
with internal and external clients, Senior Supervisor, CM and subordinates on general issues and solutions related to SLA... feedback and areas of concern. Communicate with internal and external stakeholders to discuss, recommend, and make decisions...
and monitor and track adequate measures are in place for adherence to the Client's applicable policies and internal controls.../systems. Support with Legal Audits and Compliance whether undertaken internally or by an external audit body. Oversee...
invoice checks, and internal financial reviews. Ensure all financial transactions have complete and audit-ready supporting... to internal accounting policies, tax regulations, and industry standards. Maintain precise and accessible documentation...
accountability (and internal audit) reports and findings to improve LWF World Service internal processes and the quality of programs...
and liability position. Audit and Compliance Support: Support the preparation of investment records for internal and external... will also support the preparation of investment reports, budgets, some payment processes, and ensuring proper internal controls...
. This will be a permanent role that will involve accounting, reporting as well as ensuring adherence to internal controls and statutory... and processing bank payments and reconciliation of banking activities. Work with internal teams to verify and clarify invoice...
standards and regional best practices. Partner with internal stakeholders, including CARE Security Unit and CARE Emergency... registrations, donor requirements, and audit recommendations, ensuring country offices operate within statutory and donor guidelines...
and other organizations to assist in the achievement of set goals. Risk management and compliance Ensure that an independent internal audit... plan to guide the priory. Identify, assess and inform the council of internal and external issues that affect the priory...
. Manage the annual finance audit. Develop and sustain a financial strategy for the University. Spearhead the development... successful implementation. Ensure implementation of internal controls. Ensure compliance to applicable laws and regulations. Manage...