the required KPI’s.
• Ensures all quality audits are passed.
• Maintain all statutory and regulatory
processes and systems.
• Ensures all quality audits are passed.
Customer Service:
• Achieve
practices where applicable.
Reporting:
• Presents and explains performance per DC in Monthly MANCO
MANCO meetings.
• Customer Business Review presentations
Finance:
• Develop an attainable operational
for all internal and external audits and ensure smooth running of the audit procedure.
People:
•
calculations on loan accounts - Reconcile loan accounts Presenting management account to financial manager Able internal control weaknesses and non-compliances Auditing branch best practice systema and controls Other
maintenance on platform/application Review and present proposed system solution to IT Project Manager Compiling of user and operational manuals System audits Users sign off Understanding of integration between
maintenance on platform/application Review and present proposed system solution to IT Project Manager Compiling of user and operational manuals System audits. Users sign off. Understanding of integration between
maintenance on platform/application Review and present proposed system solution to IT Project Manager/Leader Compiling of user and operational manuals System audits User sign off NB: By applying for this role,
maintenance on platform/application Review and present proposed system solution to IT Project Manager Compiling of user and operational manuals System audits Users sign off Understanding of integration between
maintenance on platform/application Review and present proposed system solution to IT Project Manager Compiling of user and operational manuals System audits Understanding of integration between different
br />
Requirements Managing of refurbishments, plant audits, field service jobs and Maintenance of Separation site teams Monitor and report on project progress Present to stakeholders' report on progress Implement and
maintenance of platform/application Review and present the proposed system solution to IT Project Manager Compiling of user and operational manuals System audits User sign off NB: By applying for this role,