Wednesday, January 11, 2012

Based on the current control process and control

I am in the internal control audit and process audit has 4 years of professional experience, involved in a variety of industries, including telecommunications, transportation, manufacturing, energy, automobiles, http://leafre.com highways, railways, finance, retail and other industries.http://entmoot.tolkientrail.com
In the above I am responsible for the project include:
- Working in the field interviews with process owners to understand the processes and controls to identify control and walk through the implementation of the test, sample tests for the implementation of key controlshttp://thisisslaughterhouse.com/forums- Based on the current control process and control recommendations put forward rectification of defects-Five Great Wedding Themes Completion of working papers for review to provide appropriate and adequate evidence
- Provide appropriate guidance for new colleagues
- Participate in project planning phase, such as the drafting of project scope and budget, the division of labor, etc.For the above work, Three Inspiring Wedding Ideas I work in the 4 years of experience can be well done, http://www.backcountryworld.com and get higher recognition.1 13 years factory work experience in materials planning, order fulfillment, international procurement held important posts(2) of goods by sea and air has a wealth of experience,http://www.knifeedge.com/forums familiar with the import and export and customs procedures3 familiar with SAP and APO material plan, international procurement, order fulfillment system
4 understand ISO9001/HACCP quality system, compliance with company policies and SHE (safety, health, environmental) policy
5, team spirit, sense of urgency and responsibilityGood communication skills and positive team spirit; work hard, eager to learn new knowledge, there is a strong entrepreneurial spirit, able to work under pressure; ETL concepts and their primary skills, familiar with sqlldr and pl / sql in the load dataWedding Cakes Decoration Ideas
Positive and optimistic, have a strong affinity, good communication, attitude towards work to maintain a high passion, adaptability, like the challenge, a high degree of responsibility and self-confidence. Jane Baxter at work for nearly three years, has been popular with managers and project members of her, Modern Ocean Motif and served as host of the annual personnel and organizational planning, it is a serious and responsible attitude towards work.
Classification: Genpact Internal

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