by internal auditors; Review reports of audits carried out; Perform any other related duties as may be assigned by the... Internal Auditor (CIA) and Membership to the Institute of Internal Auditors; Certified Fraud Examiner (CFE), Certified...
Job Title: Auditor, Internal (Technology, Data and Change) Organisation: Stanbic Bank Uganda Limited Duty Station... management. Key Duties and Responsibilities: Adhere to applicable internal SBG policies & procedures and GIA methodology...
Job Summary The Internal Auditor ensures compliance, financial integrity, and risk mitigation by evaluating hotel... Financial Officer and Board of Directors Purpose of the Position: The Internal Auditor ensures compliance, financial...
JOB DETAILS: Established in 1922 as a humble technical school, Makerere University is one of the oldest and most prestigious Universities in Africa. In January of that year, the school, which was later renamed Uganda Technical College, ope...
and reported by the regulator, auditors (internal and external) as well as lapses identified during the routine compliance...
care and contributing to the development, implementation and review of the Internal Audit quality improvement program... and processes in line with the Global Internal Audit standards Evaluating the design and operating effectiveness of internal...
audits Proficient as lead representative for presenting HSE systems to internal and external auditors. Review and comment...
and implement internal controls, finance policies and procedures, procurement and inventory guidelines, and facilities... process, liaise with external auditors and Executive Director/Site leader; assess any changes necessary. Oversee and lead...
, auditors (internal and external) as well as lapses identified during the routine compliance assessment Provide leadership...
systems to internal and external auditors. Review and comment on COMPANY CONTRACTORS' Safety inspection reports and act...
. Internal Controls: Implement and maintain strong internal controls to prevent fraud and ensure the accuracy of financial... sufficient liquidity for day-to-day operations. Audit Preparation: Coordinate with external auditors to ensure timely completion...
audits Proficient as lead representative for presenting HSE systems to internal and external auditors. Review and comment...
internal control through development, implementation and monitoring of policies and procedures. KEY DUTIES & RESPONSIBILITIES... and deal with the auditors as and when required in liaison with the Head of Finance. Financial Management and Control...
to the CEO at the end of the month or before the 5th day of the following month. Assisting internal auditors and external... auditors during audit exercises. Following up and ensuring accurate recording and accounting for investments of the company...
and forecasting process with data analysis. Collaborate with external auditors during audits and provide necessary documentation.... Ensure compliance with financial regulations and internal policies. Qualifications: Bachelor's degree in Accounting...
accounting, taxation, banking, and internal controls. Main Duties and Responsibilities Financial Accounting & Reporting... exchange transactions. Internal Controls & Compliance: Establish and enforce strong internal controls to prevent financial...
organization adheres to all applicable laws, regulations, internal policies, and industry standards. The role also involves... to mitigate risks. Oversee internal audits and investigations related to compliance concerns. Design and deliver training...
for invoicing and reporting to URA. Coordinate with auditors during stock audits and provide necessary documentation and reports.... Help ensure that all inventory processes comply with internal control procedures. 6. Health and Safety: Maintain a safe...
, forecasting and reporting as well as finance regulatory compliance. Ensure internal control through development, implementation... reports accurately reflect the performance of the company.• Liaise and deal with the auditors as and when required in liaison...
. Spearhead internal and external audits, working closely with external auditors and implementing audit recommendations... proactive periodic Finance Internal Audit and leads effective External Audit process in line with Heifer Finance Audit...