Chartered Accountants and Auditors, you will compile audit plans, draft management letters, reports, and related Planning and executing operational and financial audits. Actively exploring and identifying business process Developing recommendations and reports based on audits, presenting ideas to senior management. Achieving and schedules. Ensuring compliance with internal (audit methodology and risk management) and external (regulatory)
improvement and risk • Plan and perform special investigations based on customer requirements • Technical fix to client according to maintenance slot Audits : • Audits planned and performed based on customer requirements Data presented to client Special Investigations: • Special investigations planned and performed based on pre-migration data capturing • Project Migration audit (following day according to checklists) • Project /voice classes and the reporting thereof • TruView auditing and configuration for Project sites • Sintelligent
at all times. Achieving targeted scores in all audits Quality Assurance : Good Manufacturing Practices