Manager in Audit Department
... local GAAP; Detailed understanding of risk-based auditing and risk and control strategies; Understanding of Quality & Risk Management (Q&RM) procedures; Compliance ...
... local GAAP; Detailed understanding of risk-based auditing and risk and control strategies; Understanding of Quality & Risk Management (Q&RM) procedures; Compliance ...
... of repair works and proper control of their execution terms with ... execution of the relevant documentation. •Control of subordinates in compliance with ... tasks. •Development, submission for approval, control over execution and maintenance of ...
... procedures and monitors their implementation Control, participate in and conduct inspections ... accordance with the companys procedures Control the reduction or complete elimination ... of PEC-production and environmental control Draw up established reports on ...
... accurate invoice processing and posting, control and posting of employee advance ... Payable end of period activities Control GR IR (goods receipt & invoice ...
... including SoD rules and access control policies. Automate user access provisioning ... in SAP GRC Access Control, including Firefighter design, SoD configuration, ... including user authentication and access control. Experience: Extensive experience with SAP ...
... : arrange records management and document control within the Company control incoming and outgoing correspondence, including ... in an airport, railway station control and issue visitor badges, and also control issued number of badges work ...
... , in accordance with established standards; Control over fixed assets and inventory items in safe storage; Control over uniform operations (acceptance write- ... centers) in the accounting system; Control over the execution of internal ...
... evaluate sales of new brands - Control execution of new launches and ... and set targets for subordinates - Control correct input of all the ... , provide regular feedback - Coordinate and control execution of planned activities aimed ...
... fulfillment in. Able to control sales steps in accordance with ... ; Joint marketing activity control: planning, execution, control of effectiveness, trade- marketing (managing ... inventory, logistic and shipment control; Integrating and leading related business ...
... in accordance with set KPI, control execution and results analysis. Initiate ... evaluation results. Budgeting Follow and control TM budget execution, audit and ... agreements, maintenance of performance and control of execution of trade marketing ...