KPI’s and customer need.
Securing an accurate audit trail.
Participating in Supplier & Enterprise
communication with the customers for the following: Safety audits and reports. Send Proof of Deliveries. Communicate
communication with the customers for the following: Safety audits and reports. Send Proof of Deliveries. Communicate
department;
Performing regular operational audits to ensure compliance and providing month-end/quarterly
branches Managing and monitoring the monthly Internal Audit Templates (IATs) Identify and address weaknesses
checks and ensure compliance in all areas.
Assist with security releases. Attend to security audits annually. Claims & Recoveries: Assess received
properly authorised documentation.
goals, impacts, and case studies. Manage the annual audit of the TAF and assist in its administration, including
goals, impacts, and case studies. Manage the annual audit of the TAF and assist in its administration, including