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- ...corrective actions Ensure compliance with company policies and regulatory requirements Prepare audit reports and present findings to management Monitor risk management processes Follow up on implementation of audit recommendations Requirements...
- ...Nigerian regulations, industry standards, and internal policies Assist management in implementing corrective actions for audit findings Prepare audit reports and present findings to senior management Support risk management initiatives by monitoring and...
- ...Has the ability to prioritize information for data analysis. Uses technical experience and analytical thinking. Document findings with clear root cause analysis, risk ratings, and remediation plans. Prepare dashboards and periodic reports for senior management...
- ...prevent fraud. Investigate and analyse suspected cases of fraud or misconduct; prepare clear, actionable reports and communicate findings to the Group Head of Internal Audit and relevant stakeholders. Monitor and verify the implementation of corrective actions...
- ...SHE-Q systems processes project audits and reporting to SHE-Q Manager. Support the SHE-Q Manager in preparing report on audit findings Register and follow up on corrective action requests to correct system related issues Assist in developing and improving work...
- ...survey firms Undertake periodic monitoring visits to LGAs and schools/ communities (as needed and as security allows) Share findings and recommendations with state officials and Evidence Action program management Requirements Minimum : HND/ Bachelor'...
- ...Financial Manager, you will ensure the company is compliant with tax laws by preparing and filing returns, conducting tax research to find opportunities and minimize liabilities, and managing financial records to support tax strategy and planning. This role also requires...
- ...corporate clients and vendors Make sure all regulatory paperwork is filed correctly and on time Train staff on digital tools and find ways to make processes faster and simpler Requirements What You'll Bring ~ Bachelor's degree or HND ~3-5 years of...
- ...Performance Metrics (KPIs) Percentage of internal control audits completed vs. planned. Reduction in the number of high-risk findings by external auditors. Timeliness of remediation for identified control deficiencies. Accuracy and reliability of...
- ...goal of this position is to attract more clients and referrals. The ideal candidate will be responsible for business development, finding new clients, and maintaining relationships with new and existing clients. Responsibilities Source new business opportunities...
- ...practices • Analyze process interdependencies between business units (e.g., shared suppliers, cross-entity customers) • Synthesize all findings into a consolidated list of business requirements • Categorize requirements as Group-Wide (common) vs. Entity-Specific • Support...
HRD solutions
Rivers Statea month ago - ...recommend corrective actions Ensure compliance with company policies and regulatory requirements Prepare audit reports and present findings to management Monitor risk management processes Follow up on implementation of audit recommendations. Requirements ~...
- ...improvements. Identify control weaknesses, inefficiencies, and areas of risk. Prepare clear and detailed audit reports with findings and recommendations. Follow up on audit findings to ensure corrective actions are implemented. Review company policies and procedures...
- ...Actions (PSA) on Time; Bow-Tie Quality (as applicable) & Barrier Health Monitoring- 100% critical barriers tracked; ~ HAZOP/LOPA Findings Closure Rate- % closure within agreed timeframe etc. ~ Zero Tier 1/2 Process Safety Incidents during CSU. ~% of HSE PCAP & HSE...
- ...the effectiveness of internal controls, governance, and risk management processes. Lead internal audit engagements and report findings to management. Ensure compliance with regulatory, financial, and operational standards. Coordinate external audits and regulatory...
- ...survey firms Undertake periodic monitoring visits to LGAs and schools/ communities (as needed and as security allows) Share findings and recommendations with state officials and Evidence Action program management Requirements Minimum : HND/ Bachelors degree...
- ...and control systems. o Proven experience working with heavy machinery/equipment. o Extensive experience within maintenance, fault finding, build and procurement of equipment projects. Team management skills. Computer literacy. Working at spie What can we...
SPIE Global Services Energy
Port Harcourt, Rivers24 days ago - ...To carry out major electrical equipment maintenance as per work instruction on Aggreko equipment To carry out systematic fault finding and repairs on electrical and control equipment To carry out procedural-based failure reporting using paper and electronic systems...
- ...investigations of discrepancies between physical counts and system records. Maintain accurate documentation of control reviews audit findings management responses and compliance reports. Liaise with internal stakeholders to promote control awareness and provide...
- ...responsible for teaching data science concepts, conducting data analysis, creating data visualizations, and interpreting statistical findings. The instructor will also guide and mentor students, assist with curriculum development, and provide feedback on student...
Port Harcourt Data School
Port Harcourt, Rivers8 days ago - ...identification and preventive action Manage the first aid and medical emergency service needs Conduct and present monthly safety findings Develop HSE documents for the bidding process. Implement risk assessment and controls on base and site activities...
- ...maintain digital files and records in company systems (e.g. Nimbus Google Drive SharePoint). # Conduct internet research and compile findings into summaries or reports. # Track and follow up on tasks deadlines and deliverables for managers and team members. # Assist...
- ...at Customer Site to the Baker Hughes IET Supervisor and promotes and maintains good team relations. Making recommendations on findings reviewing effectiveness of maintenance actions to identify future needs Overseeing overhaul troubleshooting commissioning and start...
- ...at Customer Site to the Baker Hughes IET Supervisor and promotes and maintains good team relations. Making recommendations on findings reviewing effectiveness of maintenance actions to identify future needs Overseeing overhaul troubleshooting commissioning and start...
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