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- ...Job title : Internal Audit Associate Job Location : Delta Deadline : February 09, 2026 Quick Recommended Links Summary ~ As an Internal Audit Associate, you will be responsible for planning and guaranteeing independent and objective assurance on the management...
- ...relationships. Prepare, issue, and manage purchase orders while ensuring complete compliance with internal procurement policies, audit requirements, and documentation standards. Monitor supplier performance regularly, tracking key metrics such as delivery...
- ...ERP or accounting software (e.g., Sage) Proficiency in Microsoft Excel Ability to prepare stock reports, variance analysis, and audit schedules. Core Competencies High level of accuracy and attention to detail. Strong analytical and problem-solving...
- ...equipment (e.g. crude transfer pumps etc) Support the maintenance team in all trouble shooting exercises. Participate in RCA (Root Cause Analysis), investigation and improvement initiatives. Close out assigned MFI/audit actions for continuous improvements...
- ...Monitor compliance with company policies, procedures, and applicable regulatory requirements. Follow up on the closure of audit, risk, and internal control findings, ensuring timely remediation and proper documentation. Conduct spot checks and compliance...
- .... Ensure all equipment, facilities, and storage areas are clean, functional, and well maintained. Prepare the outlet for audits, inspections, and internal reviews, ensuring documentation is complete and up to date. Reporting & Stakeholder Management:...
- ...Job Description The ideal candidate will provide strategic leadership for internal audit activities, strengthen risk management frameworks, and ensure operational and financial compliance across the business. Responsibilities Lead the planning and execution of operational...
- ...administrative staff Facilitate communication between patients, healthcare providers, and internal departments Support record audits, reporting, and quality assurance initiatives within the Health Information Management (HIM) department Utilize electronic...
- ...resolutions. Prepare weekly and monthly community affairs reports, including community risk registers and mitigation plans. Support audit and compliance activities involving host community engagement. Project Support & Freedom to Operate (FTO) Facilitate...
- ...validate refund requests from the Sales Department to ensure correctness and compliance. Carry out end-of-month cash count in line with audit and internal control procedures. Respond to requests from the Sales Department, including adjustments to product quantities or...
- ...daily, weekly, and monthly updates with regard to all sales & marketing activities, photographs of trade activities, and carrying out audits on our stock availability, etc. External Environment: This is ever-changing due to the inherent volatility of the political,...
- ...prepare the stock discrepancy report and carry out stock adjustment with authorization. Serve as internal control agent, oversee and audit the activities of the Cash Officer Timely Remittance of PAYE Assist in performing some key activities of the Cash Officer in...
- ...vs system records. Conductingperiodic stock countsand resolving discrepancies. Ensuring compliance withinternal controls and audit requirements. Supportingmonth-end and year-end closingrelated to inventory. Educational Qualifications and Experience Bachelor...
- ...regulatory compliance of the business unit including Health and safety compliance of the business unit. Undertake frequent operations audits to evaluate the level of compliance operational gaps and hindrances for immediate action. Budget Management: Develop and...
- ...-end and year-end closing processes. Ensure compliance with accounting standards, tax regulations, and company policies. Support audits by providing required financial documentation and explanations. Monitor and analyze accounting data to identify trends, variances,...
Imoniyame Holdings ltd
Ughelli, Delta3 days ago - ...operations align with regulatory safety standards and internal compliance requirements. Participate in all required compliance audits, safety drills, and mandatory training programs. Demonstrate integrity and accountability in all activities, in line with the organization...
