... Areas: Prepare process maps to document key business processes, procedures and ... measure risk and evaluate controls. Document an audit program from key ...
a year ago
... ensure assurance procedures, file and document reviews etc. Maintains an overview ...
a year ago
... mappings and information-model specification documents for data sets Update and ...
a year ago
... shares, sale of business, security documents etc. in line with the ...
a year ago
... debt provision and other process documents Background and Skills: Background in ...
2 years ago