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- ...ation of working papers to record audit work performed Maintain internal control documents such as business process flowchart and risk control matrix Conduct and coordinate regular internal control self-assessment, risk assessment and present findings, mitigation ...
- ...rocessing and storage. Ensure data integrity, security, and compliance with industry standards. Service Platform Architecture Desi... ... to support financial sustainability. Identify and mitigate risks associated with IT infrastructure and data management. Driv...
- ...nd others; • To ensure project work progress and site safety in compliance with the contractual and statutory requirements; Job Requiremen... ...document preparation skills include reports, method statements, risk assessment, schedule and lifting plan; •Good knowledge at human...
- ...ng and warehouse activities. - Ensures the efficiency, cost effectiveness and quality of production and warehouse processes - Compliance with local laws and safety and environmental Group Policies. - Implementation the Corporate Procedures and Guidelines. - Ensu...
- ...esponsibilities: Monitor revenues, transactions, and margins throughout the revenue life cycle to minimize leakages and ensure compliance with internal audit requirements Conduct investigations and reconciliations to ensure consistency between IT and network syste...
- ...us, visit . Responsibilities: Analyze data to identify trends and patterns associated with potential fraud and data security risks Assist in fraud investigations by utilizing data analytics tools and techniques Support the implementation and management of ...
- ...us, visit . Responsibilities: Analyze data to identify trends and patterns associated with potential fraud and data security risks Assist in fraud investigations by utilizing data analytics tools and techniques Support the implementation and management of ...
- ...lity and safety standards - Supervising plant operators, maintaining production schedules - Managing quality checks to ensure compliance with regulatory and company standards Requirements: - Diploma or degree or certification in Chemistry, Chemical Engine...
- ... ideas to improve business performance Review existing data management practices and initiate measures to enhance security and compliance, particularly focusing on hardware deployment security Conduct an audit of existing technology tools, platforms, and vendor re...
- ...e daily Customer Visit Report and weekly Sales Performance Report to General Manager for the weekly sales meeting. Ensure full compliance for the team to adhere to all company policies, procedures and business ethics codes. Coordinate with the operations and overs...