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- ...conformities and implement corrective actions. Maintain accurate production records, batch files, and documentation required for audits. 4. Maintenance Coordination Assist in identifying equipment-related issues and coordinate with the maintenance team for...
- ...the assigned unit to execute the day-to-day activities and transactions which are considered inherent to the unit. 6. Coordinate auditing events, be it financial, procedural or compliance review by Internal Audit. Also represent the unit/section in meetings,...
- ...closing. 2. Preparation of analytical schedules of General Ledger accounts needed for the preparation of financial statements for audit andsubmission to Capital Market Authority purposes. 3. Reconciliation and preparation of monthly bank accounts, Withholding Tax...
- ...GRC management system with recognized Training & Certifications in GRC Management, Sustainability, ESG, ISO/ RC standards, Internal Auditing is a plus. • Excellent oral, listening, and written communication skills. • Ability to manage multiple projects in a fast-...
- ...Section Head Minimum Requirements: 1. BA in Finance/Accounting 2. Minimum 6 years' experience in the related work area 3. Auditing experience 4. Fundamentals of Accounting Principles on financial and cost 5. Basic Internal Control concepts and Management...
- ...compliant with OHSAS and ISO standards, including corrective and preventive measures. Monitor HSE controllers in executing continuous audits Manage the HSE controllers and coordinate their audit schedule. Investigate the root cause HSE complaints put forward by staff...
