Stores control Stock count Deliveries Inventory Damages Redundant stock Monitor and control consignment fruitless, wasteful and irregular expenditure. 3. Cost Control: Contributes to the budget preparation process of financial and other resources. Monitors and controls expenditure against budget and ensures spending
detail and a deep understanding of IT systems and controls, this is the perfect opportunity for you Submit independently in specialist technical and general controls areas. Supervision of audit engagement teams (Junior drafting Risk Forum and Audit Committee reports and control conclusion summaries per process audited. Supervision Operating system reviews, database reviews and general controls reviews. Assist the Senior Internal Business Auditors
discrepancies and management of entries in the control account
are monitored and managed Providing proactive control design and implementation guidance to the Business Business Monitoring and reporting on Process and Control Compliance Providing management with recommended KRIs Providing management with assurance covering controls across the Business environments that are adequately 5 years' experience in cyber governance, risk, controls, and compliance management in a technology environment firewalls; VPN technologies, IDS/IPS, network access control and network segmentation, anti-malware and spam
and maintain all compliance measures and loss control programmes. MAIN DUTIES & RESPONSIBILITIES: and develop preventative measures Manage access control and CCTV systems with affiliated service providers leader with strong planning, organization and control skills Stress tolerant and confident Deadline-driven
Performing of key reconciliations and schedules on control accounts which includes (but are not limited to): reconciliations Inventory reconciliations VAT control account Inter-company accounts (loan's, receivables Preparation of monthly VAT reconciliations and control accounts for review by financial manager before
and maintain all compliance measures and loss control programmes. MAIN DUTIES & RESPONSIBILITIES: and develop preventative measures Manage access control and CCTV systems with affiliated service providers leader with strong planning, organization and control skills Stress tolerant and confident Deadline-driven
Effectively and accurately administering and controlling all allocated debtors records. Accurately reconciling Mathematics and/or Accounting Qualification in Credit Control/Management would be advantageous SAP 4/Hanna knowledge Excellent numeric skills Proven track record in Credit Control Negotiable, depending on experience.
Technical evaluation of products used on projects. Control projects schedule and budget. Manage commercial to client. Managing projects including quality control/assurance on equipment – creating QCP's and performing specifications. Sizing of valves, piping and process control samplers. Reviewing and approving CFD. Providing
example Controller, Avbuyer, Showcase, Global Air Reply to all sales enquiries from Controller, Avbuyer