reconcile with ERP system (cycle, year-end and audits) Ensure adherence to HSE procedures and housekeeping
managed in accordance with regulatory compliance and audit requirements, approved risk tolerance, risk appetite
methodologies in sustaining a high quality, clean, auditable and manageable applications. • Ensure the best
managed in accordance with regulatory compliance and audit requirements, approved risk tolerance, risk appetite
legislative requirements. Assist with year-end audit. Play a part in providing relevant & timely
month-end closing processes and provide support for audits as needed. Collaborate with the procurement team
party transactions. Assist in internal and external audit processes. Compile working papers for financial
month-end closing processes and provide support for audits as needed. Collaborate with the procurement team
applicant /logistics company etc. Conduct regular Audits for all processes & implement all new process
customer concerns and product, process and system audits Assist with urgent machine or equipment breakdowns