in supplier queries and disputes. Compliance with internal controls and audit requirements. Employment Details Job Title..., and internal financial controls. Handle supplier queries in a professional and timely manner. Assist with month-end and year-end...
safety and regulatory compliance within the Group, assist the Group Food Safety Manager in maintaining compliance... Define Team Outputs Responsible for the Review and Update of the Food Safety Manual Internal: All departments in the Group...
administration and management of all development, UAT, pre-production, production and DR environments as well as internal corporate... and systems are internally and externally secure by following existing policies and procedures and documenting for audit purposes...
planning in conjunction with the Ops Manager and the Inventory Controller Participate and assist in inventory counts... complaints are solved swiftly and efficiently Manage stock movements and documentation in accordance with the ICC and Internal...
Systems Security Professional CISA: Certified Information Systems Auditor CISM: Certified Information Security Manager... Establish a cyber forensics investigations program that will be embedded as practice and conducted through internal and external...
. Responsible for all packing and preparation of shipments (local and exports) Maintain an up-to-date record of audit trails.... Regular Stock take of RMA inventory as required Participation in Audit, Stocktaking and assist Shared Services. Compliance...
of all information required for the biannual audits Conduct internal biannual financial audits and make these audit reports... available to the department upon request * Make the internal biannual audit reports available to the external auditor and submit...
report findings and results. Review audit reports and working papers of managed audits when requested by the Senior Manager... developments in the internal audit profession and technological solutions. Execute and provide support for non-audit activities...
and continuous compliance to ISO14001:2015 Environmental Management systems. Minimum 2 years ISO 14001:2015 internal audit..., in support of the Environmental Manager, is responsible for coordinating, administrating, and coaching to successfully manage the...
with the Environmental Manager. Monitor compliance status through plant inspections, legal registers, internal plant-based... with ISO14001:2015 Environmental Management systems. Minimum 2 years of ISO 14001:2015 internal audit experience or exposure...
? Manages and conducts internal audit programs to help assure that records are accurately maintained and that established... committees, departments, and General Manager, analyses financial information, monitors budget verses actual expenditures...
internal audit reports to the external auditor and to the DFFE timeously Working with the Financial Manager to appoint... Conducting internal biannual financial audits and making audit reports available to the department upon request Submitting...
, legal and regulatory requirements covering a wide range of regulatory bodies and industry best practices. The manager... will develop risk management processes and work alongside existing teams to check compliance with both internal policies...
internal audits. Document, file and share internal audit reports with the School Leadership and Property Operations Manager... Manager Responsibilities: Ensure that all health & safety policies, procedures, rules and regulations are implemented...
requirements of the Group. Ensures all IT and digital audits meet the standards set by the Group Audit and Risk Committee... application of internal procedures. Plan and prioritise, demonstrating abilities to manage competing demands. Demonstrate...
:2015 internal audit experience or exposure. Valid driver's license. Knowledge and understanding of ISO14001:2015... Officer, in support of the Environmental Manager, is responsible for coordinating, administrating, and coaching...
requirements, supports internal and external audits, and contributes to the organisation's sustainability goals. This position... internal GHG Data Management Guidelines and public documentation on preparation and calculation methodologies. 3. Maintain...