regulatory requirements. Audit Management Conduct audits at all branches by use of a set audit schedule and audits by use of audit checklists to ensure implementation of policies and procedure in all operational areas
safety meetings and internal audits.
timeously maintained as required All audit queries fully addressed and all supporting documentation provided
maintained as required
statements have been prepared by the Audit and Bookkeeping Department. Attach all necessary documentary proof Ensuring finalization of all verifications or audits. Follow-up on all payments and refunds due by/to designated
have been prepared by the Audit and Bookkeeping Department.
will do:
Responsible for conducting audits on all Air Operators, as per Master Surveillance Plan
returns
the preparation of documentation for audits.
Assist in the preparation of documentation for audits. Ensure all financial records are up-to-date for year-end