and technology-related internal audit policies, procedures, and frameworks in line with best practices and Group standards. Analyze... audit controls and identify technology-related business risks. Internal Audit Planning & Execution Plan, manage...
. Mention in the report of last visit dates of Area Sales Manager and Regional sales Manager and the date last internal audit... Main Responsiblites : 1. To conduct the internal audit of all branches of the related Country/Regions and report to H...
to the Director - Technical ME, Engineering Manager leads a department responsible for continued airworthiness (CAMO) for the... which could impact the operational network and develop plans for timely compliance. Work with Airline Materials Manager to comply...
financial operations. Monitor Cash flow management. Implement and supervise an internal control system to record and monitor..., and schedules for year end-audit. Any other jobs assigned by the management....
overall Network Quality that includes regular generation of overall network performance, operational, audit, quality..., such that all relevant procedural / legislative requirements are fulfilled while delivering a quality, cost effective service to internal...
, such that all relevant procedural / legislative requirements are fulfilled while delivering a quality, cost effective service to internal... that information required by internal and external auditors is provided within stipulated timelines. Monitor coordination...