receivables, reconciliation of bank statements, internal audits, and other financial administrative functions function/duties of the admin office Respond to Internal Audits and Compliance Checks Debtors, Creditors, General
receivables, reconciliation of bank statements, internal audits, and other financial administrative functions function/duties of the admin office Respond to Internal Audits and Compliance Checks Debtors, Creditors, General
receivables, reconciliation of bank statements, internal audits, and other financial administrative functions function/duties of the admin office Respond to Internal Audits and Compliance Checks Debtors, Creditors, General
Financial models), managing the relations with internal/external audit & group finance and reporting monthly
of contact for internal and external audit
• Coordinating with group Internal Audit
• Coordinating
ISO 9001:2015, GMP and GLP and assist with internal audits. To develop, review and update Quality Control Planning of ISO 9001:2015 Internal Audits Conduct ISO 9001:2015 Internal audits & Supplier Quality Audits
complexes. Additionally, they are accountable for internal audit scores, address gaps, and manage deadlines
as responsible for the implementation of the internal audit plan with regards to assigned companies.
Financial models), managing the relations with internal/external audit & group finance and reporting monthly Point of contact for internal and external audit • Coordinating with group Internal Audit • Coordinating external
customers Conduct internal and external audits ad risk assessments Internally maintain and audit quality systems
customers Conduct internal and external audits ad risk assessments Internally maintain and audit quality systems