for documentation purposes and future audit requirements. 7.Maintain the standard ... contribute towards facilitating internal / External Audit Missions. 10.Record, track, support ...
) Description 7. Build and maintain audit findings register and map IT ... point for all IT Audit communications, such as IT Audit issues replies, target dates ...
7.Build and maintain audit findings register and map IT ... point for all IT Audit communications, such as IT Audit issues replies, target dates ... and evidences, and Audit
. You will be responsible for audit system, documents retention, connect with ... being followed; monitor trade processes, audit, report, and implement corrective action ...
to manage internal and external audit requirements and liaise with owners ... and report on all remedial audit and quality assurance activity, including ...
to manage internal and external audit requirements and liaise with owners ... and report on all remedial audit and quality assurance activity, including ...
closure of open (internal/External) audit issues. 6. Manage and oversee ... with Business units, IT teams, Audit, Legal and risk management functions ...
) recommendations and close any reported audit points. 9.Develop internal documentation ... Infrastructure team or CIB Internal Audit Team. 10.Monitor proactively and ... audit...
to manage internal and external audit requirements and liaise with owners ... and report on all remedial audit and quality assurance activity, including ...
closure of open (internal/External) audit issues. 6.Manage and oversee ... with Business units, IT teams, Audit, Legal and risk management functions ...
tool). Maintain GL Reconciliations for audit purposes (including but not limited ... participate to the annual external audit process, including relationship with external ...
) recommendations and close any reported audit points. 9.Develop internal documentation ... Infrastructure team or CIB Internal Audit Team. 10.Monitor proactively and ... audit...
lubrication map & plan. Run audit on the execution of lubrication ... RCA. Follow up & run audit on PM compliance for production ... KPIs for all plant’s audit (AIB/TPM/GESMS)...
tool). Maintain GL Reconciliations for audit purposes (including but not limited ... participate to the annual external audit process, including relationship with external ...
, weekly, and monthly basis. Analyze audit outcomes and carry out appropriate ... issues. Preparing and presenting quality audit reports to the manager. Manage ...