... Firefighter for emergency access and audit trail management. Ensure segregation of ... areas for improvement. Collaborate with internal IT teams and external consultants ... environments. Proven ability to remediate audit findings related to high-privileged ...
... ) and support external audit processes. Assist in improving company ... project documents, participation in internal review processes as per Project Document Control Procedure Competency requirements: Availability Internal Auditor certificates on ISO 14001: ...
... including cost center accounting, internal orders, and profitability analysis, ensuring ... including managing cost centers, internal orders, and profitability analysis, to ... accurate financial reports for internal stakeholders and ensuring data transparency ...
Duties and responsibilities · Audit and check the sales volumes, ... proposals for contracts when needed · Audit Distributor performance competitors activities and ...
... SAP GRC for risk management, audit trails, and compliance, including technical ... focus on maintaining security and audit controls. Expertise in troubleshooting complex ...
... and documentation. Work closely with internal departments to understand procurement needs ... Contracts. Awareness of compliance and audit processes. Ability to identify changes ...
... mitigate risks. Assesses adequacy of internal controls in most part of ... financial processes and policies. Present audit findings to management of functional ...
... observation by the employees of internal company Employee Handbook. Execute documentation ... annual training plan and organizing internal and external types of training. ...
... RoK principles of labor legislation Internal labor rules and regulations Safety ... TCO safety instructions and procedures Internal and corporate safety procedures ISO ...
... duties as needed. Complies with internal rules and regulations of the Company; Complies with internal rules and regulations of labor ...