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
Cashbook input on monthly basis;
as required by ISO 9001. Internal and External Audits. Ensure all quality standards, policies, procedures
Review Cashbook input on monthly basis; Attend to audit queries as and when required; and Perform ad hoc
Review Cashbook input on monthly basis; Attend to audit queries as and when required; and Perform ad hoc
Cashbook input on monthly basis
⪠Attend to audit queries as and when required
⪠Perform ad
Review Cashbook input on monthly basis Attend to audit queries as and when required Perform ad hoc duties
Enhancing processes to mitigate risks Perform sample audits of all payroll input, and agree to current individual