...Job title : Audit Support jobs in Delta Job Location : Delta Deadline : May 25, 2024 Quick Recommended Links Responsibilities... ...accordance with established audit procedures.
Perform tests of controls and substantive testing to evaluate the effectiveness of internal...
...Job title : Internal Control Officer jobs in Delta Job Location : Delta Deadline : May 24, 2024 Quick Recommended Links Job Description
As the Internal Control Officer, you will play a crucial role in ensuring the effectiveness of our internal controls and processes...
...Areas (KRA)
The key result areas of this role are:
Internal Audit:
Plans and coordinate financial, regulatory, compliance and... ...reviews.
Conduct regular financial risk assessment and identify controls in place to mitigate identified risk.
Performs audit...
...financial data
Prepare monthly, quarterly and annual financial reports
Reconcile bank statements
Participate in financial audits
Track bank deposits and payments
Assist with budget preparation
Review and implement financial policies.
Requirements...
...radiology, and uro-traumatology, with some understanding of general surgery.
~ Working knowledge of global quality assurance, clinical audit principles, and commitment to continuous quality improvement.
~ Evidence of competence in managing urological conditions and...
...and presenting budgets
Recommending financial actions by analyzing accounting options
Cooperating with auditors in preparing audit reports
Guiding revenue enhancement, cost reduction and profit maximization
Preparing and analysing financial statements like...
...radiology and pediatrics, traumatology, neurosurgery, cardiothoracic medicine.
Working knowledge of global quality assurance, clinical audit principles and processes and must exhibit a commitment towards continuous quality improvement.
Professional compassionate and...
...key risk indicators.
Ensure that all lending activities comply with regulatory requirements and bank policies.
Conduct regular audits and reviews to identify areas for improvement.
Financial Management:
Manage branch budgets and expenses.
Monitor revenue...
...statements, etc.
Presenting data to managers, investors, and other entities.
Maintaining accurate financial records.
Performing audits and resolving discrepancies.
Keeping informed about current legislation relating to finance and accounting.
Assisting...
...of unauthorized access or suspicious activity and take appropriate action to mitigate security risks.
Conduct regular security audits and vulnerability assessments to identify and address potential weaknesses in our systems.
Collaborate with IT teams to ensure that...
...across all regions.
Ensuring user and third-party service provider satisfaction.
Maintaining data integrity of systems.
Auditing user access and rights across various applications and systems.
Performing and verifying backups regularly.
Ensuring 99.9% uptime...
...relevant user department approves all invoices before posting them into the accounting system.
Ensure all invoices are approved by the audit department before entering the bi-weekly payment run and consult with banks on transaction processing as required.
Reconcile AP...
...based on outcome of surveys and running M&R activities, in order to provide a complete work scope for the running M&R.
Check and control monthly inputs in SLDox.
Ensure changes to the vessel equipment are managed, in close cooperation with the CM and RTM, through...
...Preparing and overseeing budgets
Formulating company policies and ensuring compliance
Helping an organization's processes remain legally compliant
Performing quality control and assurance on production
Examine financial data and analyze it to improve profits...
...all attached documents are Up to-date.
Preparing daily, Weekly & and monthly progress reports for the work done in the quality control section.
Conduct training programs at the site for the development and improvement of workmanship thereby achieving better productivity...
...operators in line with approved budgets.
Ensures that the due process is carried out in the discharge of products and puts in various controls to minimise fraud.
Facilitates daily stock requests from the LPG terminal.
Implement measures to ensure seamless and safe...
...infrastructure. Due to expansion they are currently in need of an INTERNAL CONTROL MANAGER for one of their subsidiaries a power solution company... ...and escalation to business partners senior leadership and the audit committee.
Review of the Company s operations such as...
...suppliers and equipment.
Ensure proper communication with relevant parties (client, segments, third parties, etc)
Participate in cost control of programs, vs AFE by analyzing solutions. Optimizes the well design and perform cost benefit analysis.
Participate in Safety...
...opportunities for value engineering to optimize project costs without compromising quality or functionality.
Implement effective cost control measures to track project expenses, monitor variances, and take corrective actions as needed to keep projects within budget....
...Recommended Links Responsibilities
Project Oversight: Supervise and direct construction projects related to shore protection, erosion control, and road construction from conception to completion.
Cost Estimation: Review projects in-depth to schedule deliverables and...
100000 NGN per month
...creditors.
• Prepare and submit financial statements for external auditing.
• Assist the MD with various financial projects.
• Assist with the development and implementation of internal controls and procedures.
• Monitor and reconcile bank accounts, credit...
21st CENTURY RECRUITER
Asaba, Delta
a month ago
...CA from ICAN with 5 years minimum experience in
Internal audits of registered limited liability companies. Working knowledge in... ...statutory and
internal guidelines in force.
Span of Control The role reports to the Internal Audit Head/GCOO.
Role Objective...
...Packaging or organizing laundered items according to specifications such as by size, color, or customer instructions.
6. Inventory control and maintenance: Maintaining stock of laundry supplies, such as detergents, fabric softeners, and cleaning solvents. Ensuring...
Sundaytech
Asaba, Delta
a month ago
...prepare tax returns
Manage balance sheets and profit/loss statements
Report on the company s financial health and liquidity
Audit financial transactions and documents
Reinforce financial data confidentiality and conduct database backups when necessary...
...generation operations and maintenance vendors.
Lead engineering activities related to electric generating units, engines, emission control systems, switchgear, cooling systems, operation parameters, water treatment, plant protection, control systems, monitoring,...