for the site functions. Fleet Control: Daily fleet management/control and ensure that you have an updated
to onboard a Document Controller who will work at the Project Site and control internal and external
Operations, Systems and Control: - Financial transaction management. - Internal controls implementation. -
Operations, Systems and Control: - Financial transaction management. - Internal controls implementation. -
required documentation Internal control To ensure internal controls at branches are in accordance with implementing systems of internal control Communication and training of internal controls to relevant staff Regular
site drawing control –registration of drawings, maintaining current revision status, controlled issue drawings
site drawing control –registration of drawings, maintaining current revision status, controlled issue drawings
compliance to the IT Internal Controls Ensure proper maintenance & control of the responsible SAP Systems
appropriate accounting control procedures. The key performance areas are: Reconciling of control accounts VAT submissions
Audit or internal control inspection. - Proven record of risk management and control function. - Proven