Job Description
Developing strong Internal Control Framework using COSO Framework across the SBUs.
Carryout regular Internal Control checks across all SBUs in the Group both onsite and offsite
Responsibilities
Candidates should possess a Bachelor's Degree qualification.
Ability to create electronic register for documents and managing the document.
General knowledge on the use
About the Job
An investment proprietary company requires an experience personnel to handle the Internal Control function the company and this personnel should have hands-on experience in any fin
Reporting Line: MD/CEO, Board of Directors
Key Summary of the Job
The Internal Control Officer will be responsible for Implementing, monitoring and measuring the adequacy of control sys
Responsibilities
Develop, implement and validate procedures, controls and systems that prevent, detect and correct errors in inventory transactions and balances
Design and generate appropriate
Job Purpose
The Process and Cost Control Engineer (PCCE) is primarily responsible for developing project plans, scheduling, and budgeting to monitor and control costs effectively by forecasting
Description
The Internal Auditor/ Control Executive is responsible for improving our operations by introducing a systematic and disciplined approach to effective risk management, and contro
Job Responsibilities:
Receive all hard copy documents (Internal and External) for filing and archiving.
Digitize all documents upon receipt
Rename and file soft copies accordingly for easy r
Job Summary:
The Control/SAP Officer will manage SAP Unit tasks effectively & efficiently, to ensure smooth operation of trucks. The Control/SAP Officer is also responsible for Managing the com
Job Summary
Responsible for Plant Operation and Process Control of the Kilns, Raw Mills, Cement Mills and Coal Mills.
Coordination, Supervision and Training of all other CCR Operators.
Key Du
Job Description
Monitor calls of our agents
Investigate customer complaints regarding quality issues and develop a solution.
Record, compile, and prepare reports for analysis and evaluation.
About the job
Daily monitor of Good Manufacturing Practices (GMPs) for compliance
Verification of coolers and freezer room temperature for compliance
Perform environmental swabs and microbio
Responsibilities
Sound experience in the Operation of Food Production Equipment
We are seeking people with Drink Line, Water Line, and Bottle Blowing Experiences
For the Bottle Blower, the i
Grade: 1
Job Summary
We are looking for an experienced Female Control Room Operator to be a part of our team.
Your primary responsibility will beto Perform Control Room daily operations wit
Requirements
Ensure the Organization adheres to relevant laws and regulations.
Develop and implement compliance programs, conduct audits, monitor activities for compliance violations.
Must h
Job Description
Conducting confidential investigations on control breaches.
Report Internal Control deficiencies identified on the field work with marketers and Loan Officers.
Ensure adequat
Position Description
mPharma is looking for a dynamic individual with exceptionally high work standards to join our Finance team as an Internal Control Contractor.
He/She will serve as the pri