Personal Information
Entreprise/Lieu de travail
Pakistan Pakistan
Profession
Deputy Director - ITS Audit
Secteur d’activité
Logistics / Supply Chain
À propos
1. Assist the Chief Internal Auditor as a lead IT catalyst e-transforming Internal audit processes to automation, prepare annual IT Audit plan, manage IT system audits, provide in-house IT consulting services and quarterly report organization IT risks to IT Audit Committee headed by the Board Audit Committee chairman
2. Manage requirements, administration, support and maintain eAudit, Audit Management System and Audit Command Language
3. Drive and maintain a data-centric environment through QlikView projecting key indicators for audit, assurance and control review services and use ACL for in-depth data crunching analysis
4. Facilitate as well as conduct in-house sessions on IT as wel...
Mots-clés
leader create and use networks
sap access authorizations
export processing zones
utility pipelines
supply chain newsprint
incoterms
human capital management for a power utility
it governance cobit
sap warehouse design
pakistan healthcare lnh
drones for power utility supply chain
power utility project supply chain challenges
business analytics for decision making
Tout plus