his recruitment is to replace for a

his recruitment is to replace for a staff on maternity leave, with contract expected from Feb - Aug 2020. Opportunities to apply internally to other opening positions in company with advantage. Thank you for your interest and application.ACTIVITIES- Contribute to the preparation for Group and Regional audits, support during the mission, prepare action plan based on audit reports and monitor the implementation- Contribute to the internal audit mission as validated by board of directors, spot or forensic audits upon request by participating in interview, checking documents, contributing to the report, preparing action plan and monitoring the implementation- Issue Delegation of Authorities (DoA) including Internal, External, Schedule of Responsibilities upon nomination and request- Consolidate monthly template light checklist for three affiliates and carry out random check to ensure correct application. Report the consolidated checklist to Regional office- Contribute in preparing procedures as requested. Consolidate procedures from affiliates. Maintain the Procedures folder with up-to-date version. Carry out gaps analysis to ensure compliance of local procedures with Standard Operation Procedures and Group procedures- Coordinate and consolidate annual Internal Control Questionnaire

Kết quả (Anh) 1:

HIS recruitment is to replace staff on maternity leave for a, with contract expected from Feb - Aug 2020. Opportunities to apply internally to other positions opening in company with Advantage. Thank you for your interest and application.

ACTIVITIES
- Contribute to the Preparation for the Group and Regional audits, support khi the mission, prepare action plan based on audit reports and monitor the Implementation
- Contribute to the internal audit missions as validated by the board of Directors, for a spot or forensic audits upon request by participating in interview, checking documents, contributing to the report, Preparing an implementation action plan and monitoring the
- Issue Delegation of Authorities (DoA) Including Internal, External, and Schedule of Responsibilities Nomination upon request
- Consolidate monthly checklist template for light and carry out random three affiliates to Ensure correct application check. The consolidated report to the Regional office checklist
- Contribute in Preparing Stored as cầu. Stored Consolidate from affiliates. Maintain the Procedures folder with up-to-date version. Carry out analysis gaps to Ensure compliance with Standard Operation Procedures of local and Group Stored Procedures
- Coordinate and Consolidate Annual Internal Control Questionnaire

Kết quả (Anh) 2:

His recruitment is to replace for a staff on maternity leave, with contract expected from Feb-Aug 2020. Opportunities to apply internally to other opening positions in company with advantage. Thank you for your interest and application.

ACTIVITIES
-Contribute to the preparation for Group and Regional audits, support during the mission, prepare action plan based on audit reports and monitor the implementation
-Contribute to the internal audit mission as validated by Board of directors, spot or forensic audits upon request by participating in interview, checking documents, contributing to the report, preparing action plan and monitoring the implementation
-Issue Delegation of Maakhir Authorities (DoA) including Internal, External, Schedule of Responsibilities upon nomination and request
-Consolidate Monthly Template Light Checklist for three affiliates and carry out random check to ensure correct application. Report the Consolidated checklist to Regional Office
-Contribute in preparing procedures as requested. Consolidate procedures from affiliates. Maintain the Procedures folder with up-to-date version. Carry out gaps analysis to ensure compliance of local procedures with Standard Operation Procedures and Group procedures
-Coordinate and consolidate annual Internal Control Questionnaire

Kết quả (Anh) 3:

His recruitment is to replace for a staff on maternity leave, with contract from Feb -Aug 20. Opportunities to apply internally to other opening positions in company with advantage. Thank you for your interest and application.
ACTIVITIES
Contribute to the preparation for Group and Regional audits, support the mission, prepare plan based on audit reports and monitor the implementation
Contribute to the internal audit mission as validated by board of directors, spot or forensic audits upon by participating in interview, checking documents, contributing to the report, and monitoring the implementation plan and monitoring the implementation
Issue Delegation of Authorities (DoA) including Internal, External, Schedule of Responsibilities upon and request.
Consolidate monthly template light checklist for three affiliates and carry out random check to correct application. Report the consolidated checklist to Regional office
Contribute in preparing procedures as requested. Consolidate procedures from affiliates. Maintain the Procedures folder with up-to-date version. Carry out gaps analysis to ensure compliance of local procedures with Standard Operation Procedures and Group.
Coordinate and consolidate annual Internal Control Questionnaire