To assist with the execution of remedial actions in the Risk Register and action items in the Audit Log. This shall include the documentation of relevant procedures or Standard Operating Procedures, the tracking of progress made by responsible persons in executing their tasks as per the Risk Register and Audit Logs, to verify and compile […]
To assist with the execution of remedial actions in the Risk Register and action items in the Audit Log.
This shall include the documentation of relevant procedures or Standard Operating Procedures, the tracking of progress made by responsible persons in executing their tasks as per the Risk Register and Audit Logs, to verify and compile evidence to be provided to the auditors, to manage the Risk Register and Audit Logs.Desired Skills:
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