Job Purpose:
Provide support to improve the effectiveness of risk management, control and governance processes through independent and objective risk assurance so as to add value and improve the op
Job Specification
The duties and responsibilities at this level will involve:
Providing inputs for the update of policies and procedures for the Department;
Developing individual audit engage
The Officer shall report to the Internal Audit Manager. The successful candidate will be assisting the department in providing independent, objective assurance and consulting activity aimed at addi
Summary of the Position
The role will primarily involve providing the Regional Director, the HEARO board and Countries Directors/Senior Management Teams with independent, objective assurance that t
Job Description
Verifying, monitoring, and reviewing all hotel revenue reports and night audit reports.
Ensuring that daily revenues and settlements are in balance.
Summarizing revenue and s
Job Overview:
The Senior Auditor conducts audits of the International Rescue Committee (IRC) locations and functions that appraise the adequacy and the effectiveness of the IRC’s operating
Job Purpose
To provide independent, objective assurance and consulting services designed to add value, improve the Bank’s operations, and help the Bank accomplish its objectives by brin
Description
The overall scope of this role is to ensure that all hotel revenue has been fully and accurately accounted for and recorded in the corresponding systems.
Key Responsibilities
Reports to: Head of Internal Audit
Location: Head Office
To provide an innovative, responsive and effective value adding Information Systems Audit Services to the bank by assisting the
Audit Objectives
The purpose of the in-depth audit is to provide SoH with a sound basis for its accountability, transparency and accuracy in the financial disclosure towards the funding agency BMZ.
Key Responsibilities:
Undertaking specific audit assignments and preparing detailed audit observations and reports.
Carry out audits and investigations.
Assist in quarterly reviews of the ac
Job Summary:
This position is responsible for providing independent assurance on GA Insurance Limited’s information systems, by ensuring that the risk management procedures, governance pro
Responsibilities:
Risk Assessment: Evaluate and identify potential risks in various business operations and provide recommendations to improve risk management practices.
Compliance Audit: Cond
Job Specifications
Duties and responsibilities: -
Preparing audit test procedures, notifications and request for information memos;
Conducting preliminary reviews of the areas t
The Internal Auditor shall be responsible to the Manager Internal Responsible assisting in the provision of internal audit services to the service by evaluation and give recommendation on improveme
Role Description
This is a full-time on-site role as a F&B Controller/Revenue Auditor. The F&B Controller/Revenue Auditor will manage and control cost throughout the Food and Beverage de
Responsibilities
Risk assessment: Ensure that regional risks and challenges are appropriately addressed and that proper assessment of risks is performed and approved by the IAD before proceeding
Reporting To: Head of Internal Audit
Key responsibilities and duties/Job specifications:
Supervision and preparation of draft reports, and discussion of recommendations and agreed-on reme