of the organization, responsible for conducting audits on all Air Operators, as per Master Surveillance Regulations. Thorough analysis of all Air Operator audit reports. Accountable for the correct decision to or withdraw Air Operator Certificates based on audit outcomes. Exercise the powers delegated in terms
of the organization, responsible for conducting audits on all Air Operators, as per Master Surveillance
Regulations.
Thorough analysis of all Air Operator audit reports.
Accountable for the correct decision
or withdraw Air Operator Certificates based on audit outcomes.
Exercise the powers delegated in
accounting policies Manage external audits Prepare and agree the annual auditing schedule with the relevant business auditors Agree the objectives and deliverables of the audit with the external auditors in accordance with IFRS dates with the audit team members in accordance with the audit plan Schedule the audit in accordance with with the audit plan together with the relevant role players Compile the appropriate documentation on on conclusion of the audit i.e. annual financial statements Conduct the generic follow-up actions in accordance
Requirements : - Relevant Legal / Commercial / Audit qualification - Compliance Practitioner (CPRAC)
Requirements : - Relevant Legal / Commercial / Audit qualification - Compliance Practitioner (CPRAC)
quarterly and annual reports Conducting internal audits Overseeing tax payments Preparing budgets for the
build/maintain a cost-effective restaurant. Review the brand audit report on scheduled visits, this includes measuring corrective actions for all deviations in the restaurant audit. Support franchisees in improving profitability up of opening and closing procedures. Organise Audits for problematic stores. Ensure that R&M standards
build/maintain a cost-effective restaurant. Review the brand audit report on scheduled visits, this includes measuring corrective actions for all deviations in the restaurant audit. Support franchisees in improving profitability up of opening and closing procedures. Organise Audits for problematic stores. Ensure that R&M standards
testing/parallel runs System implementation System audits/quality assurance Maintenance Requests: Review testing/parallel runs. System implementation. System audits/quality assurance. User sign-off. NB: By applying
coaching and training as necessary. - Conduct system audits, oversee user sign-offs, and ensure seamless integration