processes, management of risk and systems of internal control are adequate and effective to mitigate the risks objectives, and in so doing help improve the internal control and risk culture of the Group. • GIA receives its mitigated through adequate and effective management controls in accordance with Group Internal Audit (GIA) insights to enhance assurance provided over the control environment. • Write the audit report for this
processes, management of risk and systems of internal control are adequate and effective to mitigate the risks objectives, and in so doing help improve the internal control and risk culture of the Group. • GIA receives its mitigated through adequate and effective management controls in accordance with Group Internal Audit (GIA)methodology insights to enhance assurance provided over the control environment. • Write the audit report for this
managing parts ordering, and ensuring the seamless operation of the spares and stores departments. This position satisfaction. His efforts contribute to the smooth operation of the Spares- and stores department, aiming to excessive surplus. Implement and manage inventory control systems to track parts turnover and adjust stock
procedures to add value to company. Deliver operational reports by complying to service level agreements through application and checking of processes Control cost by managing time and resources Develop outputs and take corrective action according to level of control Communicate dependencies to project team Job Responsibilities definitions Data analysis Governance, Risk and Controls Microsoft Office Relevant regulatory knowledge skills Microsoft Office Product Cluster Specific Operational Knowledge Project Management System Development