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- ...Certification Required Years of Experience: ~ Minimum of 2-3 years of relevant experience in internal control, auditing, compliance, risk management, or accounting at officer level Required Skills and Competencies: Ability to manage multiple responsibilities to...
- ...documentation and financial controls. Assist with internal and external audits and provide required documentation. Identify financial risks, control weaknesses, and opportunities for process improvement. Monitor expenditure and provide recommendations for cost control....
- ...applications, infrastructure, and technology processes. The role involves assessing IT controls, identifying vulnerabilities and risks, ensuring compliance with regulatory and organizational requirements/standards, and recommending improvements to strengthen information...
- ...strengthening transparency, accountability, and minimizing losses by reviewing and evaluating processes, operations and functions, through a risks-based auditing and reporting approach. Responsibilities To assist in executing all audit engagements, including ensuring the...
- ...records. Participate in routine stock counts and support commodity supply chain reporting. Report commodity gaps, discrepancies, or risks to the Technical Officer Pharmacy. Deliver against the approved GHSD milestone plan and quarterly performance targets,...
- ...executing internal audit activities. This includes reviewing and evaluating the effectiveness Of the organization's internal controls, risk management practices, and governance processes. Responsibilities Develop and implement risk-based internal audit plans....
- ...procedures. Learn and apply the bank's policies, operational standards, and regulatory requirements. Support compliance with KYC, AML, risk management, and internal control procedures. Conduct customer follow-ups and support customer retention initiatives. Prepare...
- ...controls. Conduct routine operational checks and reviews. Identify control weaknesses, irregularities, and areas of operational risk. Review transactions, records, and supporting documentation for compliance. Prepare clear and timely internal control reports....
- ...commercial and other departments to ensure seamless service delivery. Prepare periodic management reports on operational performance, risks and opportunities. Identify process improvement opportunities and drive continuous operational excellence. Qualifications &...
- ...recommend improvements. o Monitor and report on key market insights, including customer feedback and product performance. Compliance & Risk Management: Ensure that all sales activities adhere to regulatory and company policies. o Manage risk by implementing effective...
- ...regular patrols of the hospital premises, including the building interior and surrounding grounds, to identify and prevent security risks. * Monitor, report, and respond appropriately to suspicious activities, security breaches, and safety concerns. * Respond effectively...
ANISO SPECIALIST MEDICAL CENTRE
Benin City, Edoa month ago
