management Main Purpose: To co-ordinate and conduct audits and assessments which establish the effectiveness Measurable Audit Management · Conduct audits at all branches by use of a set audit schedule and an audit checklist operation for the purpose of monitoring adherence to internal and external requirements, including regulatory Approved Audit Plan. Audits conducted. Number of findings. · Perform internal audits by use of audit checklists Compile an audit report to highlight deficiencies identified using the internal auditing system. · Disseminating
management Main Purpose: To co-ordinate and conduct audits and assessments which establish the effectiveness Measurable Audit Management · Conduct audits at all branches by use of a set audit schedule and an audit checklist operation for the purpose of monitoring adherence to internal and external requirements, including regulatory Approved Audit Plan. Audits conducted. Number of findings. · Perform internal audits by use of audit checklists Compile an audit report to highlight deficiencies identified using the internal auditing system. · Disseminating
our systems and updates continuously. Reporting: Internal customers Branch employees, inter-departments
our systems and updates continuously. Reporting: Internal customers Branch employees, inter-departments