management Main Purpose: To co-ordinate and conduct audits and assessments which establish the effectiveness Measurable Audit Management · Conduct audits at all branches by use of a set audit schedule and an audit checklist Approved Audit Plan. Audits conducted. Number of findings. · Perform internal audits by use of audit checklists Compile an audit report to highlight deficiencies identified using the internal auditing system. · Disseminating Disseminating of audit reports to appropriate management level in order to address identified deficiencies
management Main Purpose: To co-ordinate and conduct audits and assessments which establish the effectiveness Measurable Audit Management · Conduct audits at all branches by use of a set audit schedule and an audit checklist Approved Audit Plan. Audits conducted. Number of findings. · Perform internal audits by use of audit checklists Compile an audit report to highlight deficiencies identified using the internal auditing system. · Disseminating Disseminating of audit reports to appropriate management level in order to address identified deficiencies
updates - Objective and Risk Register compliance - Audit planning and execution management - Non -Conformance Risk Registers request, verification and upload - Audit schedule and conclusion aligned to management input
updates - Objective and Risk Register compliance - Audit planning and execution management - Non -Conformance Risk Registers request, verification and upload - Audit schedule and conclusion aligned to management input
ensure compliance and a clean audit. Administrative preparation for all audits Ensure that all administration
ensure compliance and a clean audit. Administrative preparation for all audits Ensure that all administration
manage parts inventory levels, conducting regular audits. Process parts orders and returns, maintaining
including preparation of monthly reports and annual audits to ensure compliance with the Binder SLA.
efficient inventory flow Conduct regular inventory audits Identify opportunities for cost savings and process