Financial Auditing
Risk Assessment
Internal Controls
Compliance
Data Analysis
Problem Solving
Communication Skills
Attention to Detail
Teamwork
Time Management
Report Writing
Professional Skepticism
Financial Auditing
Risk Assessment
Internal Controls
Compliance
Data Analysis
Problem Solving
Communication Skills
Attention to Detail
Teamwork
Time Management
Report Writing
Professional Skepticism
Financial Auditing
Risk Assessment
Internal Controls
Compliance
Data Analysis
Problem Solving
Communication Skills
Attention to Detail
Teamwork
Time Management
Report Writing
Professional Skepticism
Financial Auditing
Risk Assessment
Internal Controls
Compliance
Data Analysis
Problem Solving
Communication Skills
Attention to Detail
Teamwork
Time Management
Report Writing
Professional Skepticism
Financial Auditing
Risk Assessment
Internal Controls
Compliance
Data Analysis
Problem Solving
Communication Skills
Attention to Detail
Teamwork
Time Management
Report Writing
Professional Skepticism
Financial Auditing
Risk Assessment
Internal Controls
Compliance
Data Analysis
Problem Solving
Communication Skills
Attention to Detail
Teamwork
Time Management
Report Writing
Professional Skepticism
Financial Auditing
Risk Assessment
Internal Controls
Compliance
Data Analysis
Problem Solving
Communication Skills
Attention to Detail
Teamwork
Time Management
Report Writing
Professional Skepticism
Financial Auditing
Risk Assessment
Internal Controls
Compliance
Data Analysis
Problem Solving
Communication Skills
Attention to Detail
Teamwork
Time Management
Report Writing
Professional Skepticism
1 Install and maintain electrical systems, wiring, and equipment 2 Read and interpret blueprints, schematics, and technical drawings 3 Troubleshoot electrical issues and perform repairs 4 Test electrical systems using diagnostic tools (multimeters, oscilloscopes, etc.) 5 Ensure compliance with electrical codes and safety regulations 6 Perform routine inspections and preventive maintenance 7 Assist engineers in designing and modifying electrical systems 8 Maintain records of maintenance and repairs 9 Involve lifting heavy equipment, standing for long periods, and working in noisy environments 10 Any other add hoc tasks as assigned from time to time.
Plan, execute, and manage risk-based audit assignments as outlined in the Audit Plan, ensuring adherence to approved objectives, scope, and Audit Methodology standards
Monitor audit progress to ensure completion within budgeted timelines, manpower resources, and cost allocation
Review draft audit findings, root causes, and recommendations to ensure relevance and accuracy before discussion with line management
...
Assist the Functional Area Head in the execution of the approved audit plan / other assignments and in coaching team members.
Develop audit plans to assess the adequacy of cybersecurity controls designed to protect sensitive data and systems from internal and external threat, identify gaps and provide recommendations for improvements.
Perform cybersecurity audits including audits of security programs, vulnerability assessments, network security, incident response, access management and third party risk management.
...
Risk Mitigation: Reviewing and conducting audits on operating processes to identify major risks and their mitigating controls.
Documentation Excellence: Ensuring well documented work papers to support the audit conclusion and results.
Driving Change: Recommending appropriate controls or value-added measures to address the root cause of control issues or to improve operational efficiency.
...
Support to operation sites ( WH & Copack) by validating and verifying all quality elements are adhered. Train and build competency of DC / 3rd party warehouse operations staff and transportation team related to quality i.e. traceability, GWP, aging stock management, damage stock management, stock status control, container inspection, and other assigned topics.
Manage and coordinate local trade and IMS complaints related to either ambient or temperature controlled products from distributors, retails or consumers (related to Supply Chain) or to importers with thorough investigation conducted with root causes identified and corrective/preventive actions implemented effectively.
Assess, manage and coordinate quality elements implementations in physical logistics with elements of risk assessment and followups on improvement plans. This cover all elements from supply chain after factory gate to retailers.
...
Quality System The QA Executive guides and supports the implementation of the Nestle Quality System in the plant in collaboration with the other departments. He / she validates and verifies that QMS, HACCP, and all other SOP’s are effectively implemented. He / she assist the plant to maintain a high hygiene standard at all times.
Finished Product / line Control Following prescribe guidelines the QA Executive establishes and reviews all quality control checks in the conversion of raw materials to Finished Goods. He / she is responsible to validate and verify that all quality checks are properly executed. He / she ensures that all manufacturing materials and finished products meet the prescribed specifications before release by close monitoring of results and advising on the corrective action to be taken in case of deviations.
Raw / Packing material control Following prescribed guidelines the QA Executive establishes, implements and reviews all quality control checks for raw/ packing materials on arrival. He / she is responsible to ensure that all checks are properly executed. He / she is able to anticipate, trouble-shoot and resolve quality deviations in collaboration with the suppliers and the QA Manager. When there are slow moving materials / aging stocks as identified by the Resource Unit / Production teams (WIP material), the QAE arrange for re-sampling and re-evaluation . Feedback results obtained to Resource Unit Manager and QA Manager. Participates in vendor assessment program.
...