& Monthly reporting of Depot Operational KPI's, Audit compliance reports (Maestro/ Maestro LOG etc.), the Depot's. Ensure timeous and appropriate investigation of operational incident and accident Conduct
all the clusters to the Limited Audit & Risk committee. 2nd line Audit assurance and compliance Implementing following meetings: Internal & External audit meetings Group IT Audit & Risk Forum meeting ISO forums Technology) A minimum of 3-year experience of IT Audit and Assurance 2-5 years' experience working with
of the Depot. Ensure timeous and appropriate investigation of operational incident and accident in the 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
surrounding environments. Participate in continual investigation into best practices, methodologies and tooling relevant disciplines. Documentation of the investigation is compulsory. Work with Linux advance implementations
on Xact. Assist with debtors by addressing, investigating and sorting out any queries. Liaising with debtor's
needs. Perform database transaction and security audits. Establish appropriate end-user database access
No Discontinued Items Are on Display: Regularly audit displays to ensure discontinued items are removed
No Discontinued Items Are on Display: Regularly audit displays to ensure discontinued items are removed