1. Audit assignment preparation and Planning.
2. Evaluating financial statements and assessing accounts for accuracy and compliance.
3. Investigating internal operations and systems.
4. Evaluation of the business's controls.
5. Assessing risk management approaches.
6. Execute audits for other company divisions as assigned.
7. Performing audits for other departments, as needed.
8. Analyze financial reporting, fraud, and operational company risks through analytics.
9. Document detailed
1.Audit assignment preparation and Planning.
2.Evaluating financial statements and assessing accounts for accuracy and compliance.
3.Visit customer sites and speak with various levels of management to have a better understanding of the company and its needs.
4.Prepare or contribute to a final audit report, which may include recommendations for system or process changes.
• Create a detailed work plan which identifies and sequences the activities needed to successfully complete the project and allocate the resources required to complete the project.
• Manage scope changes, communicate internally and to customer in a timely fashion to meet Cost/Time/Product/Quality targets.
• Monitor the progress of the project and adjust as necessary to ensure the successful completion of the project, also identify risk and mitigation.
• Conduct weekly status meetings / steeri
• Planning, directing and coordinating the installation, repair and maintenance of Boiler, Water Plant, Chiller, Compressed Air Plant, Air-Conditioning System, Fire Protection, Power Plant and calibration
• Ensuring that all utilities provided to the operation are of highest quality, timely, accurate and economical.
• Manage and supervise utility team members for achieving section goals
• Create and manage document related to maintenance work for utility equipment
• Providing new technology
Responsibilities
Job Summary & Purpose:
The Store manager is responsible for directing and managing all areas of assigned store (under the company policy) to ensure that target sales and profits, and total cus-tomer satisfaction are achieved.
Principal Accountabilities:
-To manage the assigned store to meet store target both financial aspects and opera-tional standard aspects (Store Appearance, Product variety, etc.).
-To create schedule shift hours that would best suit the store operation
Performing overall project Planning.
Defining, estimating and scheduling project work to achieve the scope,
Defining resource requirements, establishing project organization structure and managing project team.
Monitoring and tracking progress, and ensuring quality of team deliverables.
Communicating regularly to Project Steering Committee and managing the expectations of all
Responsibilities
- Provide administrative support to various departments and team members.
- Maintain organized and efficient filing systems for company records and documents.
- Enter and manage data in various systems, including customer databases and project management tools.
- Manage and coordinate scheduling, including arranging meetings, conference calls, and appointments.
- Assist with budget management and purchasing, including ordering supplies and equipment.
- Assist with event pl
Responsibilities
1. Planning and organizing project activities, tasks, and timelines
2. Coordinating project teams and assigning tasks
3. Ensuring that project deadlines are met
4. Monitoring project progress and making necessary adjustments
5. Maintaining project documentation and files
6. Conducting project status meetings and providing project updates to stakeholders
7. Identifying potential project risks and developing risk management plans
8. Managing project budgets and resources