team and Process owners to be audit ready all the time - Focus on consistent continuous improvement within the team effort. Propose and support changes in relation to overall systems/process efficiencies. - Act as the first point of escalation for...
to work in a deadline
• driven environment.
How will You contribute As a team member' you are in charge of:
• Analysis of the Control System,
• Internal compliance and SOX regulations compliance,
• Participation in the audit of the separate...
audit processes. • Provides excellent leadership by assigning team members clear accountability backed by appropriate authority. • Conducts annual performance appraisals with direct reports according to Standard Operating Procedures.
Anticipating...