management report along with actionable items Plan, execute and manage schedule service/product quality audit son all ground.../experience audit reports along with corrective action plans Establish Key Performance Indicators (KPIs) for all ground...
in accounting, compliance with regulatory standards, and the implementation of strong internal controls. This role.... Budgeting & Forecasting: Lead the development of budgets, financial forecasts, and periodic financial reports. Audit...
at the business units including internal and external audit recommendations ACADEMIC QUALIFICATIONS Bachelor’s degree... property damage (TPPD) and injury excess collection. Complying with statutory, regulatory and internal control processes...
requirements i.e. NHIF Act, NSSF Act, KRA Prepare audit schedules for both internal and external auditors during audits to ensure... payrolls to ensure staff are paid in accordance with the contractual and statutory obligations and enforce effective internal...
quality audit son all ground and digital service/products including third party service providers Conduct benchmarking... improvements Prepare periodic customer service/experience audit reports along with corrective action plans Establish Key...
for both internal and external audits and ensure all audit issues are closed Fully reconcile all commission related ledgers and ensure... fully updated reinsurance schedules for both internal and external audits and ensure audit queries identified are closed...
for the hotel Enforce sanitation by checking to pass audit score target Be aware of the dangers of contaminated food.... Ability to build relationships, internal and external, to the hotel and the Company. Builds guest loyalty and to develop...
authorities; Supporting the CEO in the provision of secretarial services to the Board; Ensuring that legal audit compliance... against internal and external legal claims and challenges. Implementing changes in the legal and governance policy framework affecting...
auditors to ensure smooth audit processes. Collaborate with internal and external stakeholders to ensure alignment.... Support subgrantees during audits and reviews by assisting in gathering required documents. Liaise with internal and external...
. Collaborate with internal audit, compliance, and risk management teams to address issues and drive continuous improvement... to inform strategic decision-making. Stakeholder Management 20% Build and maintain relationships with key internal...
Operational & Resilience Risk Framework and internal Absa Policies and Policy Standards Understand and manage risks and risk... and monitor and prepare high quality, relevant and insightful reporting for risk committees in ITO and Group wide. Include audit...
of ad-hoc reports and or information to the regulators as and when required. KEY RELATIONSHIPS Key internal... stakeholders University Council Executive Committee & Audit & Risk Committee; Management Board; Legal; Chief Manager, Risk...
’s administrative systems and processes. Manage the audit process alongside the internal audit team by providing supporting documents... and collaborating with teams to respond to internal and external audit recommendations. Oversee the Team Central Audit system...
, and corporate governance. Collaborate with the internal audit team to address compliance issues and mitigate risks. Maintain... projects in collaboration with country teams. Key Relationships Internal ASI Head of Africa: Direct reporting line...
of information with both internal and grantees. Support the collation of AGRA data for the quarterly and annual reporting of the... of data collection tools, data quality assurance, and data protection mechanisms. Implement audit and evaluation...
, and corporate governance. Collaborate with the internal audit team to address compliance issues and mitigate risks. Maintain... with country teams. Key Relationships Internal ASI Head of Africa: Direct reporting line and collaboration on strategic...
collaboration with the Financial Management team, Financial Accounting team, Grants team, Internal Audit team, HR, Legal... financial information to both external and internal auditors as per AGRA’s policies and donor audit requirements and ensuring...
of management and statutory financial reports; Instituting accounting and internal control procedures; Formulating financial... and coordinating external audit; and Approving all correcting journal entries prepared by accountants. Method of Application...
and customer documentation are in compliance with the legal policy and other internal policies, statutory regulations and generate... and efficient custody and retrieval of contracts. Closure on audit issues raised with respect to contracts and customer...