reconciled on a timely basis. Put in place appropriate internal controls to ensure accurate accounts. Ensure accounting Income Tax). Compliance - Liaise with both the Internal and External Auditors to ensure all relevant group addressed and internal controls monitored. Liaison between finance function and Internal Audit. Responsible Responsible for ensuring appropriate testing of internal controls on behalf of Management. Controls - Ensure
recruit a Senior Data Analyst to work within their Internal Audit department supporting the department goals could be indicative of control issues. Work with internal auditors to understand data needs and brainstorm framework using data analytics to support the relevant internal audit projects Perform special reviews of operations
recommendations in the appropriate forum Outputs (Internal Process): Prepare and check invoices and arrange Build and maintain relationships with clients and internal and external stakeholders. Deliver on service service level agreements made with clients and internal and external stakeholders in order to ensure that client
recommendations in the appropriate forum Outputs (Internal Process): Prepare and check invoices and arrange Build and maintain relationships with clients and internal and external stakeholders. Deliver on service service level agreements made with clients and internal and external stakeholders in order to ensure that client
resolution with aged queries to be escalated. Internal And External Communication and Interaction where environment. Maintain service levels to the partners and internal staff. Identify and submit claims to CGIC for Working hours are from 08:00 – 17:00. Excellent international business language skills (English), both written
recruit a Senior Data Analyst to work within their Internal Audit department supporting the department goals could be indicative of control issues. Work with internal auditors to understand data needs and brainstorm framework using data analytics to support the relevant internal audit projects Perform special reviews of operations
proper claims maintenance. Assess the claims internally. Ensure all technical aspects for claims settlement queries within 24 hours. Work with different people internally and externally to improve service, efficiency maintain relationships with all stakeholders, i.e. internally and externally Relevant experience, minimum 2
and maintain reporting procedures to comply with internal control requirements.
Manage a decision support.
Coordinate with internal and external auditors for audits, as well as preparing audit schedules.
Ensure robust internal controls are in place to manage and mitigate financial
and areas for improvement. Internal Controls: Implement and maintain internal controls to safeguard company Audit Preparation: Assist in the preparation of internal and external audits, liaising with auditors as
experience in managing funders (national and international) – preferable General knowledge of other legislation & management accounting, general accounting, internal audit controls, monthly reporting and presenting to HODs and Director Manage the Audit process – internal audit controls Support the operations teams by