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...and ensure the receipt of same by Stores department, Periodic and regular internal audit checks, e.g. on stores...
...the coordination of internal and external audits , ensuring compliance with all relevant regulatory and industry standards...
...• Provide support during internal and external audits . • Assist in developing and implementing cost-saving initiatives...
...to costs and expenses. • Provide support during internal and external audits . • Assist in developing and implementing cost...
...and internal control processes are designed and implemented. This is accomplished through the performance of the full audit cycle...
...analysis - Process development and implementation - Internal audit - External audit coordination Key Responsibilities...
...Internal Controls, Audit , Data Protection, ISO Certification, Business Continuity, Operational Risk, Technology Risk...