process descriptions. Identify and document inherent risks and controls across business processes. Fieldwork business and control objectives. Identify and document control and process weaknesses and provide evidential
process descriptions. Identify and document inherent risks and controls across business processes. Fieldwork business and control objectives. Identify and document control and process weaknesses and provide evidential
compliance Financial reporting Key Responsibilities Document control Quality compliance checks Updating office status reports, agendas, meeting minutes etc. Document control Assist with the development and delivery of
>Key Responsibilities
Procedures & Work Instructions.
• QMS Document control.
• Facilitate & co-ordinate external
drawings and specifications through the
Document Controller.
replacement.
Apply and implement good document control and administration.
Housekeeping and
validations, ensuring compliance. Maintain document control for all materials used in the quality management
kitchen.
Accurate, effective and efficient project document control and record management Be handy (especially