within the Insurance sector, you will play an important role in supporting, co-ordinating, facilitating
within the Insurance sector, you will play an important role in supporting, co-ordinating, facilitating
Balancing of SAP to CHEP Ensure completeness of pallet control Weekly: Clover crates report to be compared to and pallets Weekly Clover crates order Triprecon Control of Trip reconciliation process by ensuring no long
Balancing of SAP to CHEP Ensure completeness of pallet control Weekly: Clover crates report to be compared to and pallets Weekly Clover crates order Triprecon Control of Trip reconciliation process by ensuring no long
procedures. Assessing and evaluating risks and controls within BCB Perform monitoring and test the adequacy adequacy and efficiency of the business controls and provide the business area's management with reports
procedures. Assessing and evaluating risks and controls within BCB Perform monitoring and test the adequacy adequacy and efficiency of the business controls and provide the business area's management with reports
Audit Committee Risk management Improve internal controls Delivery of annual audit plan Attend audit meetings Audit Committee Risk management Improve internal controls Delivery of annual audit plan Attend audit meetings
Risk management
Improve internal controls
Delivery of annual audit plan
Attend
To provide effective and efficient control and monitoring of all risk and compliance management activities required. •Report writing •Governance, Risk and Controls •Understanding of Industry trends •Relevant regulatory
policies and regulations. Implement and manage controls Manage the fixed asset register. Qualification: