Lead internal control activities, establish and monitor internal control frameworks, and liaise with related tasks. Internal Control Framework: Develop and document internal control frameworks. Perform and Identify, document, and map key controls to COSO framework. Identify control gaps and implement solutions solutions. Deploy and train new controls. Establish consensus with control owners. Monitoring Compliance: Plan internal control compliance monitoring. Communicate and assist in remediating internal control deficiencies
be able to do proper planning of projects and control the project with day to day planning Be able to manage the vehicles Be able to have stock control and cost control/savings without compromising the quality Quality control of carbon steel pipe work during fabrication for fuel lines Project cost control Manage
be able to do proper planning of projects and control the project with day to day planning Be able to manage the vehicles Be able to have stock control and cost control/savings without compromising the quality
as per their job descriptions. Coordinate and control loading of final orders. Ensure products is checked to stock being loaded. Ensure that temperature controls for the dispatch area and all products to be loaded
as per their job descriptions. Coordinate and control loading of final orders. Ensure products is checked to stock being loaded. Ensure that temperature controls for the dispatch area and all products to be loaded
audit clients, identify risks, and assess internal controls. They will assist in meetings to discuss findings research and summarize findings Evaluate internal controls and prepare audit work papers Attend and take
management. Evaluate and improve risk management, controls, and governance processes. Develop and execute activities Evaluate risk management and internal controls Provide consulting services to business units
Responsible for overall integrity and reliability of control system throughout the plant Fault Finding Provide support/skills for equipment troubleshooting and control/equipment modifications Support plant with PLC
test documentation (configuration & version control). · Conduct quality and unit testing of populated
follow up on any outstanding payments. Financial control / administrative responsibilities include: daily