standards and regulatory requirements. Audit Management Conduct audits at all branches by use of a set Audit Plan. Audits conducted. Number of findings. Manager: Quality, Risk and Security Compliance Officer Disseminating of audit reports to appropriate management level in order to address identified deficiencies Closed audits. Monthly audit reports. Document Management and Control Co-ordinate the accuracy of the policies audit report. System user access audit report. Management Reporting Compile monthly quality, safety and
years Python experience Office365 M-files Doc Management experience (nice to have)
experience