budgets; application of internal financial controls and controls at divisions; management control of asset
budgets; application of internal financial controls and controls at divisions; management control of asset
specification for instrumentation and control, including control narratives, for review and approval by
compliance to the IT Internal Controls Ensure proper maintenance & control of the responsible SAP Systems
up to AFS level. Internal Controls: Review and maintain internal controls regarding financial risk management
compliance to the IT Internal Controls Ensure proper maintenance & control of the responsible SAP Systems
reconcile and monitor control accounts (with supporting documentations) Monitor stock control (reconciliations
on quality control procedures and best practices. Implementing appropriate Financial Controls to ensure
business practice of Control of Documents and Records Quality Monitoring and control management Engaging