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- ...Support contract drafting, evaluation processes, and award documentation. Maintain proper procurement records and documentation for audit purposes. Monitor contract compliance and variations where applicable. 4. Digitalisation Support Support implementation and...
- ...end and year-end closing activities, including accruals, preparation of management reports, budgets, funding utilization reports, and audit schedules Review payment vouchers, journals and perform balance sheet reconciliations. Supporting daily operation’s needs of various...
- ...creditor reconciliation to AP Control Account. Prepare and review creditor reconciliation to creditor statements and funders’ request for audit confirmation. Apply analytical judgment to identify control gaps, process inefficiencies, or compliance risks within transactional...
- ...the Cyber Security Act, EMA Regulations, and Computer Misuse Act) Perform periodic reviews of the IT system access Facilitate IT audit planning, coordination, management response, rationalisation and collation and tracking of audit action items with internal and external...
- ...detected incidents. Perform security research, analysis, security vulnerability assessments and penetration tests. Provide security audit and investigation support Monitor and track security systems for Vulnerability and respond to potential security Vulnerability....
- ...Documentation Management Track and manage IT assets effectively. Maintain accurate documentation and records to support compliance and audit requirements. Prepare and deliver reports such as incident reports, maintenance reports, and other O&M documentation. Vendor &...
- ...clinic policies. Maintain accurate records of prescriptions, patient information, and inventory to meet regulatory requirements and for audit purposes. Streamline pharmacy operations to improve efficiency, reduce waiting times, and enhance patient satisfaction. Oversee...
- ...and how it is linked to related party transaction disclosure in financial statements. Support in the preparation of the month end audit schedules according to accounting principles Hands-on experience in SAP system as well as other tools that are involved in data extraction...
- ...SAP ECC system (order entry and billing) Knowledge of inventory management processes, including cycle counting and physical inventory audits. Outstanding Microsoft Excel skills, and proficiency in Power BI or Automate applications. Strong attention to detail,...
- ...duties and responsibilities as assigned or required. Coach and be a mentor to new employees. Participate in internal and external audits for Sales function. Basic Qualifications (Required Skills and Experience): Excellent problem solving, interpersonal, and...