seniors ,1 staff )Assist the Executive Director of Risk Services in leading ... governance, risk management, compliance, and internal audit.Conduct risk assessments and audits ...
and timely financial reports to senior management and stakeholders.Ensure compliance ... , and provide decision-making insights.Internal Controls:Establish and maintain effective ...
for the overall Supply Chain internal controls and systems and the ... Governance: Develop, implement, and maintain audit policies and procedures in accordance ...
team in 24x7 rotational shiftsUse advanced analytics tools to determine emerging ... and dashboards Stakeholder coordination & audit assistanceLiaise with stakeholders in relation...
seeking a highly skilled and experienced professional to join our team ... statements, budgets, and forecasts.Conduct internal audits to ensure compliance with ...
responsibilities• reparation of monthly/quarterly financial and management reporting• Preparation of annual accounts for audit and annual statutory reporting• Management and ultimate responsibility
Participate in analyzing and evaluating risks at the center level, and participate in preparing and developing theannual internal audit plan. Participate in implementing the annual internal
-hoc financial reports, dashboards, and executive summaries using ERP reporting tools ... .Implement best practices, controls, and internal audit procedures to maintain data integrity...