focus: Risk Management, Policy Management, Audit Management and Issue Management Good knowledge of ServiceNow
critical processes, and self-audit functions Provisions and accruals Management of Balance sheet reconciliations
including tracking, auditing, and replenishment. Experience with inventory management software systems for
including tracking, auditing, and replenishment. Experience with inventory management software systems for
experience in Internal Audit or internal control inspection. - Proven record of risk management and control function
forms, surveys, audits to establish root causes and together with Supervisors and Managers concerned, formulate
forms, surveys, audits to establish root causes and together with Supervisors and Managers concerned, formulate
Internal and External audits and reviews. - Compliance reporting. Employee Management. Requirements: - A
Internal and External audits and reviews. - Compliance reporting. Employee Management. Requirements: - A
for and participate in various audits Effective financial management through: Participating in budgeting