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
other related matters Making sure Auditor General audits are successfully completed DELIVERABLES Needs to
needs. Perform database transaction and security audits. Establish appropriate end-user database access
other related matters Making sure Auditor General audits are successfully completed DELIVERABLES Needs to
and change orders. Support internal and external audits by providing relevant documentation and information
and change orders. Support internal and external audits by providing relevant documentation and information
of document templates and forms Perform regular audits and quality checks on documents to ensure compliance
of document templates and forms Perform regular audits and quality checks on documents to ensure compliance
& Monthly reporting of Depot Operational KPI's, Audit compliance reports (Maestro/ Maestro LOG etc.),
Compiling meeting agenda's and minutes ACCOUNTING: Audit oversight and management Overseeing complete and