... Monitoring: Perform regular testing of internal controls to ensure they are ... as needed. Develop and execute internal audit plans to evaluate control ... -5 years of experience in internal controls, auditing, or a related ...
... media relations, government affairs, and internal communications and community engagement campaigns across ... reports on key regulatory issues. Internal Communications Planning and executing effective internal communication to keep employees aware ...
... work within KIMEP University’s Marketing, Communications and Public Relations Department. Key ... on publication on Mass Media; Communications: Supervise the development and maintenance ... with major in Marketing PR Communications At least 5 years of ...
... violations of legal guidelines and internal policies. - Develop and implement a comprehensive internal control and compliance program that ... preferred. - Proven experience as a Internal Auditor, Compliance Manager, or similar ...
... in the area of internal control systems. We help clients ... optimization of business processes, internal controls, information systems, internal audit, etc; Development of project ... in Big4 companies or internal audit internal control - at least 5 years; ...
... managerial duties in absence of Head of Internal Audit. To document & communicate all ... economic or financial education, Certified Internal Auditor certification Minimum of 3 yrs. of work experience as Internal Auditor (Bank). Knowledge of legislative ...
... Participate in disciplinary, mediation and internal investigation commissions Prepare HR reports for local bodies & head office HR Требования: Bachelor’s degree ... staff Excellent verbal and written communications skills, including editing skills with ...
... Develop, implement trainings on internal control frameworks, policies, and procedures ... for improvement in internal control processes. Requirements: Higher education Minimum of 3 years’ experience as internal control compliance finance manager, external ...
... , development of data strategies, internal planning and external communication, To ... Knowledge of data management and internal control tools Knowledge of quantitative ... operational risk management data management internal control IT security, including at ...
... of the Bank and Head Office credit portfolio and risk appetite reports, Participation in ICAAP report preparation (calculation of internal capital for credit risk), Calculation ... risk provisioning process, internal and regulatory reporting Knowledge of ...