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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...
- ...with donor guidelines, organizational financial controls, and audit requirements. Maintain proper filing of financial documents... ...receipts, and supporting documents. Assist in internal and external audits by providing required financial records Work...
- ...monthly updates with regards to all sales & marketing activities, photographs of trade activities, carry out audits on our stock availability etc. External Environment ~ This is ever changing due to inherent volatility of the political ,socio-economic &...
- ...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...
- ...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...
- ...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...
- ...provide clear recommendations R - Good communication skills (writing & verbal) R - Build strong relationships with both key external and internal customers R - Energy and passion for achievement of own commitments and delivering company objectives D -...
- ...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...
- ...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, socio-economic & legal...
- ...including the preparation of accurate financial statements, internal audit functions, cost control, and compliance with regulatory and... ...(e.g., DPR/NUPRC financial submissions). Liaise with external auditors, tax consultants, and regulatory agencies. Cash Flow...
- ...accounting standards, tax regulations, and company policies. Support audits by providing required financial documentation and explanations.... ...procedures to improve efficiency and accuracy. Liaise with external auditors, tax consultants, and regulatory bodies when necessary...
Imoniyame Holdings ltd
Ughelli, Delta6 days ago - ...inquiries professionally, and resolve basic account issues or discrepancies. Compliance & Security: Adhere to all bank policies, audit procedures, and federal regulations to prevent fraud. Cross-Selling: Identify customer needs and refer them to appropriate team members...
- ...quarterly, and annual financial reports. Maintain an orderly filing system for all financial documents in the state Support audits, budget preparation, and financial reviews. Ensure compliance with internal financial controls, policies, and donor regulations....
- ...Coordination & Service Delivery: Coordinate guest requests with relevant departments to ensure timely service delivery. Liaise with external service providers such as transport services and tour operators when required. Follow up on guest requests to ensure...
- ...interventions with customers guarantors or law enforcement as directed. Maintain good working relationships with colleagues agents and external partners engaged in recovery. Escalate unresolved or high-risk recovery cases to the Recovery Lead with complete documentation...
- ...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...
- ...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...
- ...the company's compliance with all relevant laws and regulations. Representing the company in legal proceedings and liaising with external counsel when necessary. Requirements: A Bachelor of Laws degree and a call to the Nigerian Bar. Proven experience as a...
PWAN Regal
Asaba, Deltaa month ago
