Identify and reduce all business and financial risks through effective implementation and monitoring of controls.Scan internal audit reports and plan suitable solutions and measures for improving
Implement best audit and business practices in line with applicable internal audit statements.Plan optimum audit policies in the organization by adhering to established local and
Leadership to implement, record and audit safety and statutory compliance programs ... of equipment availability to our internal customers.• Ensure sufficient technical coverage ...
timely responses to requests from internal teams, providing necessary financial information ... as needed, ensuring compliance with audit requirements.Collaborate with other departments...
/ year-end closings and statutory audit▪ Accounts Payablea) Maintain accounts payable ... reports and coordinate with the internal teamto follow up on the ...
defined• Follow-up of Divisional internal/external QHSE training with the ... and equipment.• QHSE surveillance observations, audit findings, recommendation on incident outcomes ...
general ledger accounts.Support the audit process by providing necessary documentation ... and insights.Implement and maintain internal controls to safeguard company assets ...
