Reference: CNT000467-KN-1 To assist the Head: Trade Transaction Management Unit with the management and when they are encountered Reduce and report Operational Risk Strict monitoring and actioning of all internal planning and organising of workflow to mitigate operational losses and provide quick turnaround times; Obtain of agreed SLA(S) across the Group; Manage the operational relationship with the client and in need escalate
Reference: CNT000467-KN-1 To assist the Head: Trade Transaction Management Unit with the management and when they are encountered Reduce and report Operational Risk Strict monitoring and actioning of all internal planning and organising of workflow to mitigate operational losses and provide quick turnaround times; Obtain of agreed SLA(S) across the Group; Manage the operational relationship with the client and in need escalate
forecasting Review month management accounts Analyse operations, identify gaps for improvement, cost reduction Prepare inter-divisional recons Review head office and operational GL recons Manage banking profiles and
the risk management plans in consultation with Heads of Divisions and create a dashboard to report progress Coordinate the Annual Policy reviews by Divisional Heads. Conduct annual fraud risk assessments to identify presentations and reviews for the CEO with detailed content to ensure that presentations are packaged to reflect to ensure the integrity of the organisation's operations. Manage and monitor risks within the department
(Non Trade Payables, Procurement, RED, Gift Card, Head Office Facilities (Stationery, Dining Room, Hairdresser Non-Trade stock balance sheet accounts (RED, Gift Card, Head Office Facilities (Stationery, Dining Room, Hairdresser and stock accrual accounts). · Accountable operationally and financially for Non-Trade stocktakes of charges.ie.freight and duty. · Accountable operationally and financially for non-trade stocktakes of cards(WW and CRG) issued out of stock to stores, head office and external corporates · Process monthly
(Non Trade Payables, Procurement, RED, Gift Card, Head Office Facilities (Stationery, Dining Room, Hairdresser Non-Trade stock balance sheet accounts (RED, Gift Card, Head Office Facilities (Stationery, Dining Room, Hairdresser and stock accrual accounts). · Accountable operationally and financially for Non-Trade stocktakes of charges.ie.freight and duty. · Accountable operationally and financially for non-trade stocktakes of cards(WW and CRG) issued out of stock to stores, head office and external corporates · Process monthly
based in the Financial Services sector to assist the Head of Finance and guide and support a team of Financial based in the Financial Services sector to assist the Head of Finance and guide and support a team of Financial work closely with the financial controllers and Head of Finance to ensuring robust financial management policies / standards. The candidate will report to the Head of Finance and will be required to provide guidance
based in the Financial Services sector to assist the Head of Finance and guide and support a team of Financial work closely with the financial controllers and Head of Finance to ensuring robust financial management policies / standards. The candidate will report to the Head of Finance and will be required to provide guidance
Senior Internal Audit Manager, you will assist the Head of Internal Audit in providing reliable, value added organizational skills (financial, planning, operational). Excellent relationship building skills and advantageous. Responsibilities You will assist the Head of Internal Audit with: Developing and setting-up
analysis and planning