Audit Management Approved Audit Plan. Audits conducted. Number of findings. Audit schedule. Audit reports reports. Closed audit. Monthly audit reports. Document Management and Control IQSMS audit report. System access audit report. Management Reporting Monthly report. Auditing Skills Ability to apply auditing skills
Audit Management Approved Audit Plan. Audits conducted. Number of findings. Audit schedule. Audit reports reports. Closed audit. Monthly audit reports. Document Management and Control IQSMS audit report. System access audit report. Management Reporting Monthly report. Auditing Skills Ability to apply auditing skills
of this position is to co-ordinate and conduct audits and assessments which establish the effectiveness requirements. Audit Management Conduct audits at all branches by use of a set audit schedule and an audit checklist and partner airline requirements. Approved Audit Plan. Audits conducted. Number of findings. Manager: Quality Security Compliance Officer Perform internal audits by use of audit checklists to ensure implementation of Compile an audit report to highlight deficiencies identified using the internal auditing system. Disseminating
components End to end user support Participate in IT audits and assessments Matric Strong background in IT
Papercut. o Other Device Management Systems like FM Audit, MPS Monitor & HP Web Jetadmin o SQL Server
protection policies and procedures. Conduct regular audits and risk assessments to ensure compliance with
& interventions). Plan, coordinate annual BBBEE audit and verification process for each financial the
& interventions). Plan, coordinate annual BBBEE audit and verification process for each financial the
on the ERP system. Perform supplier master data Audit report. Accountable for coordinating Credit Application
risks. Conduct regular security assessments and audits to identify vulnerabilities and ensure compliance