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
The Position
External Engagement Officer – Partners Job Reference: EEO/COMMS/02/2024
The External Engagement Officer – Partners contributes to AGRA’s efforts to position &
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
The ideal candidate should be happy to contribute in a supportive capacity to the team and will have an interest in building diverse institutional knowledge across the organization through varied p
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
Purpose of the evaluation
The mid-term evaluation should help FRAP achieve the results intended at the end of the intervention, by identifying lessons which can be drawn at this point in time, t
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
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