... for its client, a Internal Control Analyst (M F) to be based in Maputo.Main responsibilities:- Internal Control analyst supports Internal Control manager to maintain an effective internal control environment, to identify areas of ...
... Excellence Who You Are The Quality Control Specialist will play a critical role in ensuring the quality of customer service provided by ... the organization to ensure that quality control standards are aligned with company ...
... focal point, as Export Control Officer of Military Air Systems, ... support any audit or control involving LOETF and act as ... compliance with regards to controlled domain laws regulations within the ... to the HO Export Control France and have the duty ...
... support industries in successfully enhancing quality of life. We’ve been driving ... such as: narratives process diagrams, control descriptions, risk control matrices, test plans and test ... Minimum of 4 years Internal Controls work experience, including a mix ...
... Valves&Piping) Develop and implement quality control procedures, policies, and standards for ... , and regulations. Ensure that all quality control activities are carried out in ...
... the monitoring process of reported control deficiencies. Also, support local management ... sharing best practices on internal controls and related; Contribute to the continuous Control Monitoring (CCM) - Work with management ...
35000 40000 4 EUR... and local regulations. Identify key control gaps and define mitigating solutions ... balance between maintaining a sound control environment with efficiency and pragmatism. ... understanding of COSO and internal control requirements. Be curious, solution oriented ...
... _ICAF_357_2024)FINANCE INTERNAL CONTROL ANALYST - M F – PORTO – PERMANENT CONTRACT - ... looking for a Finance Internal Control Analyst for our Finance Business Unit, ... . AS OUR NEW FINANCE INTERNAL CONTROL ANALYST, YOU MUST HAVE:·Bachelor degree ...
... Partners br * Contribute to Partners quality improvement to meet ATR requirements.br * Ensure customer satisfaction (Airlines, Official Services, ATR Internal Directorates) taking into account flight safety, cost control and supply risk management.brThis ...
... part of the Group Risk & Control team and report to the Group Internal Control Manager. You will work closely together with your manager and Internal Control Analyst to enhance the Department’s maturity ...