The criteria is as follows:-
for a Information and Communication Technology Intern. The incumbent will be responsible for Data Analytics Excellent academic record: 60% average PROSPECTIVE INTERNS MUST SUBMIT THE FOLLOWING AS ONE DOCUMENT: · Curriculum
years SAP BW experience. Experience working in international teams. Business process knowledge in Finance development and creation of Planning Models for international production.
ISO Consultant to be responsible for conducting internal audits, implementing management systems and building simultaneously Proven experience in conducting internal audits for ISO 9001 and ISO 45001 In-depth knowledge PowerPoint Key Responsibilities: Internal Audits: Conduct comprehensive internal audits for clients to assess or feedback is noted for follow up discussion internally and with clients Assist clients with completing recommendations Travel: Onsite travel may be required for internal audits but we aim to plan report writing or documentation
work with risk management and internal audit units to monitor IT internal control system This position post-graduate qualification in IT, compliance, or Internal/External Audit or risk management will be an advantage
work with risk management and internal audit units to monitor IT internal control system This position post-graduate qualification in IT, compliance, or Internal/External Audit or risk management will be an advantage
standards.
This company has an international presence and has reached the level of top 5
g>Compliance & Internal Control:
products and services Knowledge and understanding of internal systems Keep abreast with changes in regulations Create and maintain productive relationships with internal and external clients by providing advice and assistance exceeding client expectations at all times Treat internal and external customers fairly at all times Product enhancing existing products Work closely with internal value chain stakeholders and product providers when such is required Provide product support to internal value chain and alliance partners consuming such
Telecommunication Description: 1. PURPOSE OF GROUP INTERNAL AUDIT (GIA) • The purpose of GIA is to provide systems of internal control are adequate and effective to mitigate the risks (in line with GIA Internal Audit key objectives, and in so doing help improve the internal control and risk culture of the Group. • GIA receives established to, among other things, review the work of Internal Audit of The Company and its subsidiaries (the (the "Group"). 2. ACCOUNTABILITY OF THE GROUP INTERNAL AUDIT PORTFOLIO MANAGER: CREDIT Purpose: To deliver
Telecommunication Description: 1. PURPOSE OF GROUP INTERNAL AUDIT (GIA) • The purpose of GIA is to provide systems of internal control are adequate and effective to mitigate the risks (in line with GIA Internal Audit key objectives, and in so doing help improve the internal control and risk culture of the Group. • GIA receives established to, among other things, review the work of Internal Audit of The Company and its subsidiaries (the (the "Group"). 2. ACCOUNTABILITY OF THE GROUP INTERNAL AUDIT PORTFOLIO MANAGER: CREDIT Purpose: To deliver