ensuring compliance with DHRE’s internal and external reporting requirements. Liaise ... with internal teams and external entities to ... international best practices. Audit Coordination...
that all certification/approval and audit is managed effectively in line ... disciplines (if necessary). • Lead an audit team when carrying out audits ...
expected from you? As an Audit Manager, you will be in ... the full cycle of your audit assignments. You will be working ... of designing the audit strategy and managing the audit...
limited to, month end processes, internal and external reporting, IFRS compliance ... & Africa region, ensuring all internal and external reporting deadlines are ...
importantly, be yourself. About the Internal Audit - Business Risk Services Line Discover ... proactive risk detection to optimizing internal controls, we empower your organization ...
sales activities, and coordinated with internal departments to ensure a high ... and develops relationships with key internal and external stakeholders. • Responsible for ...
demonstrating adaptability. Maintain functional procedures, internal controls, and reporting in alignment ... . Assist in statutory audit requests from the Reporting or Internal Audit...
are met. Maintain a satisfactory audit on the portfolio Learning & ... training programs. Ensure that all internal processes for existing portfolio and ...
possible service levels to our internal and external customers. What you ... . Completing all system entries for internal transfers to the specified locations ...
and comply with bank’s internal applicable policies and procedures as ... . Cooperate and facilitate work of internal audit and risk management to address ... gaps and respond to audit...
are met. Maintain a satisfactory audit on the portfolio Learning & ... training programs. Ensure that all internal processes for existing portfolio and ...
when: GDI (Guest Delight International) audit results are 85% and above ... hotel & company philosophy and internal hotel representation. Have an in ...