client conversions, ad hoc projects, compliance audits, fund releases, data cleanse projects SLA reporting to senior management for review To assist with audits (internal and external) and ensure relevant findings resolve any system noncompliance a performs field audits for quality assurance.
client conversions, ad hoc projects, compliance audits, fund releases, data cleanse projects SLA reporting senior management for review
correctness. Ensuring that reports to the Board Meeting, Audit Committee, Operations Reporting Meeting, Head of annual work plan, including but not limited to audit and compliance monitoring, financial budgets and CEO on the annual Technology Audit, and to conduct ad hoc Technology audits as requested by the CEO; Management maintained in accordance with generally accepted auditing standards; Developing and direct the implementation
reconciliations in liaison with the Head of Administration. Audit and report on all receipting and banking activities
the safety of plant/personnel. Conduct supplier audits to ensure equipment remains in its operational
Cost Modelling Due Diligence Studies and Technical Audits Mining Right and Prospecting Permit Application
interviewing; in-depth interviews; mystery shopping; auditing and telephonic interviewing. Proficient in Microsoft
interviewing; in-depth interviews; mystery shopping; auditing and telephonic interviewing. Proficient in Microsoft
final rules.
Contractor’s quality control plan;