control processes. Manage external and internal audit processes as well as other agreed upon procedures
Capex/disposal/transfers.
queries.
Document design and layout.
Auditing and adding information to online travel sites
assess performance through analysis of results audits, benchmarks etc. Ensure site scheduling meets and
procedures, and best practice
assessments.
issues, and security concerns. Conduct regular audits and inspections to ensure compliance with company
issues, and security concerns. Conduct regular audits and inspections to ensure compliance with company
system · Co-ordination of the internal and external audit requests, mainly from Volaris · Monthly, quarterly
system · Co-ordination of the internal and external audit requests, mainly from Volaris · Monthly, quarterly