the adequacy and effectiveness of the internal control environment, in mitigating current and evolving of business wide (universe) inherent risk and control risk assessments Planning of internal audit assignments Walkthroughs⯠Key risk identification Key control identification Key control adequacy assessments Definition of and sample selections Conducting fieldwork and control effectiveness testing⯠Consolidation of findings operational controls (Business as Usual) testing is required Experience in conducting IT General Controls and
the adequacy and effectiveness of the internal control environment, in mitigating current and evolving of business wide (universe) inherent risk and control risk assessments Planning of internal audit assignments Walkthroughs⯠Key risk identification Key control identification Key control adequacy assessments Definition of and sample selections Conducting fieldwork and control effectiveness testing⯠Consolidation of findings operational controls (Business as Usual) testing is required Experience in conducting IT General Controls and
will be responsible for ensuring that all quality control and assurance measures are in place and adhered the implementation and maintenance of quality control procedures, conducting regular inspections and the project team. Develop and implement quality control procedures for the commissioning phase of the project guidance and support to the project team on quality control and assurance processes. Identify and report any regarding quality control and assurance measures. Train and mentor team members on quality control procedures
will be responsible for ensuring that all quality control and assurance measures are in place and adhered the implementation and maintenance of quality control procedures, conducting regular inspections and the project team. Develop and implement quality control procedures for the commissioning phase of the project guidance and support to the project team on quality control and assurance processes. Identify and report any regarding quality control and assurance measures. Train and mentor team members on quality control procedures
will provide complex and diversified document control support for all projects locally and abroad. Bachelor's experience in document controls. Five (5) years of related experience in Document Control. Exposure to process advantageous. Must have experience with document control software preferably Autodesk Vault Professional document control function, reservation list, document register, drawing register, project control documentation reporting and registers. Produce consolidated document control reporting to management and assisting with the
Shareholders on effectiveness of the internal control environment. Application of the internal audit of business wide (universe) inherent risk and control risk assessments Planning of internal audit assignments assignments per the risk assessment Key control identification and adequacy assessments Creation of internal automated operational controls (Business as Usual) testing Understanding of internal control and related internal
broad span of control for their team members with clear recognition and full accountability for contributions (MongoDB or DynamoDB.)
and prevent stock outs. 6. Quality Control: Implement quality control measures to ensure that products team, fostering a culture of collaboration, accountability, and continuous improvement. 8. Budgeting and
and prevent stock outs. 6. Quality Control: Implement quality control measures to ensure that products team, fostering a culture of collaboration, accountability, and continuous improvement. 8. Budgeting and
fixed to reduce machine down-time. Managing and controlling stock, consumables allocated as per the job or 7 days in advance. Any discrepancies must be accounted for. Keep accurate records of all work done: job including recording weights and sizes for quality control. Provide technical assistance & support to