Plan assurance engagement to cover adequacy of design of controls and their effectiveness, including identification of improvement opportunities arising from audit engagements performed
Review audit findings and action plan recommendation by Assurance Team
Provide information in audit reports and confirm significant audit findings with relevant stakeholder
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To accomplish planned audit; compliance, products, station, directed, evaluation and vendor, in accordance with approved annual plan audit program to ensure compliance with CAAM requirements and Company policies.
To carry out investigation arising from accident/incident; MOR, Safety Report, SAFA, Foreign Aviation Authorities Audit findings, etc.
Responsible to vet Concessions, Dispensations, Vendor registration, reports, FAMO/AMO certifiers list and recommending for approval by HQA/MQA.
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