delle risorse
Requisiti:
Conoscenza approfondita delle norme ISO 9001, ISO 14001, ISO 45001.
Certificazione come InternalAuditor (preferibile Lead Auditor) ISO9001.
Esperienza nella gestione di audit interni e presso fornitori.
Capacità di analisi...
Support internal and external audits by providing audit schedules, support and responding to inquiries
Participate in special projects by supporting management and the project team in various tasks
Provide support during the monthly close of financials to...
probationary period status, performance reviews & exit interviews where applicable; Handling grievance & disciplinary procedures when these are escalated to management level.
Compliance duties:
Internalauditing of seafarer documentation for ISM/ISPS & MLC...
contract data is accurate and up to date across systems.
• Compliance & Validation: Verify completeness and correctness of contract documentation and data. Ensure alignment with internal policies, approval requirements, and audit standards. Identify...
remediation, and technical debt reduction across platforms
• Enforce software engineering and testing standards, including secure coding, code reviews, and automated testing practices
• Ensure compliance with internal governance, audit, and regulatory...
at all times
Brand Evangelization
Feel, teach and educate brand aesthetics and embody a strong sense of fashion sensitivity and enthusiastic attitude towards internal and external customers
Oversee customer development by designing...
Oversee and strengthen internal financial control processes.
• Act as primary contact for external auditors during statutory audits.
• Monitor debtors and credit control procedures, reporting regularly to the Group CFO.
• Support and supervise accounts...
and compliance with regulatory standards. - Ensure full compliance with internal policies, corporate governance standards, and external regulations (GAAP, IFRS, and relevant statutory requirements). - Coordinate, manage, and support annual audits, liaising with...
Oversee and strengthen internal financial control processes.
• Act as primary contact for external auditors during statutory audits.
• Monitor debtors and credit control procedures, reporting regularly to the Group CFO.
• Support and supervise accounts...
and compliance with regulatory standards. - Ensure full compliance with internal policies, corporate governance standards, and external regulations (GAAP, IFRS, and relevant statutory requirements). - Coordinate, manage, and support annual audits, liaising with...
and compliance with regulatory standards. - Ensure full compliance with internal policies, corporate governance standards, and external regulations (GAAP, IFRS, and relevant statutory requirements). - Coordinate, manage, and support annual audits, liaising with...
and compliance with regulatory standards. - Ensure full compliance with internal policies, corporate governance standards, and external regulations (GAAP, IFRS, and relevant statutory requirements). - Coordinate, manage, and support annual audits, liaising with...