institutions with all import documentation once shipment has arrived. Complete exchange control applications. Ensure
institutions with all import documentation once shipment has arrived. Complete exchange control applications. Ensure
risks and execute following Good Documentation Practices e.g. Change Control Duties / Responsibilities: Based
risks and execute following Good Documentation Practices e.g. Change Control Duties / Responsibilities: Based
programs, including documentation, testing, and audits. Collaborate with the quality control team to monitor
programs, including documentation, testing, and audits. Collaborate with the quality control team to monitor
o Review and maintain documented and signed off year end process and controls for financial year end
o Review and maintain documented and signed off year end process and controls for financial year end