– monthly variance analysis & explanation. Audit & Risk – plan, implement, conform & mitigate
– monthly variance analysis & explanation. Audit & Risk – plan, implement, conform & mitigate
investment/property finance structuring
to client according to maintenance slot. Audits : • Audits planned and performed based on customer requirements
the executive management team
Audit and year-end:
monitoring plans and monitor quality control plans Site audits, inspections, quality control testing, approval
Company-Owned Distributor and customer sites and perform audits and inspections as per the planning. Identify the the system. Facilitate and prepare for various audits like ONE MAESTRO, MX etc. Manage all Maintenance
& Monthly reporting of Depot Operational KPI's, Audit compliance reports (Maestro/ Maestro LOG etc.),
departmental procedures and practices (such as auditing requirements, control procedures and incident
needs. Perform database transaction and security audits. Establish appropriate end-user database access