citizenship. Ensure approval of Annual Report, Internal Audit, Five-Year Strategic Plan, Interim Financial Statements
testing/parallel runs System implementation System audits/quality assurance Propose and review system design
response plans Implement and manage the project audit program for Hatch and all contractors Measure compliance
Forecasts Meeting annual internal and external audit requirements Other functions Asset Control Control
response plans Implement and manage the project audit program for Hatch and all contractors Measure compliance
accounting projects on request (year-end journals/ audit file preparation). Achieving fee target by invoicing
corrective measures as required to comply with internal audit requirements and best practice guidelines. Corporate evaluation on Board, Board subcommittees and internal audit effectiveness. Develop and manage a Document and
architectures. Design and execute testcases of new commercial off the shelf Codebeamer versions, testing of