Skills

  • Administration
  • Education
  • Hospitality
  • Manufacturing
  • Procurement
  • Restaurant
  • Supply Chain

Experience

Nathanie Jande

Work experience
  • Developed an Internal Audit Charter that defines the purpose, authority and responsibility of Internal Audit.
  • Developed a risk-based audit plan to determine the priority of internal audit engagements for the period.
  • Assess and make appropriate recommendations to improve the organization’s governance process.
  • Evaluate the effectiveness and contribute to the improvement of risk management process through recommendations and advice.
  • Evaluate risk exposures relating to organization’s governance, operation and information systems.
  • Assessed the potential for errors, fraud, misstatement and noncompliance in the operation.
  • Evaluate the adequacy and effectiveness of controls in responding to risks within the organization’s operations.
  • Evaluate the accuracy and integrity of financial and operational information systems.
  • Assess the efficiency and effectiveness of the organization’s procure-to-pay process.
  • Monitor and assess the effectiveness of warehouse policies and processes.
  • Supervision of the conduct of weekly and monthly stock taking.
  • Directed and supervised the development of standard operating procedures (SOP) for all units and functions.
  • Monitor and assess the implementation and compliance with appropriate regulatory requirements.
  • Monitor and report on the implementation of previous audit recommendations.

Related persons

JIMOH AbdulazeezAccounting, Banking, Business Development