JOB DESCRIPTION

Job Description (JD)

Nama ProgramPengurusan Operasi Penyelamatan Lapangan Terbang & Pemadaman Api [TP-079-5:2016]
Kod CUTP-079-5:2016-C05
CompetencyCore
Tajuk CUARFF AUDIT & COMPLIANCE MANAGEMENT
Penerangan CUARFF audit and compliance management is an independent, objective assurance and consulting auditing activity designed to add value and improve an organization's operations. It helps an organization accomplish its objectives by bringing a systematic, disciplined approach to evaluate and improve the effectiveness of risk management, control, and governance processes of their operations. The audit activity conforms to the standards when it achieves the outcomes described in the definition of internal auditing, practices, and standards. The results of the quality assurance and improvement program include the results of both internal and external assessments.

The person who is competent in this CU shall be able to prepare audit and compliance schedule, verify internal audit report, manage standard document amendments process and develop new SOP.

The outcome of this competency is to ensure the ARFF operation is run in compliance of Standard And Recommended Practices (SARPs) of International Civil Aviation Organization (ICAO).
Tempoh Latihan160
Objektif PembelajaranThe person who is competent in this competency unit shall be able manage the audit activity to ensure the ARFF operation is run in compliance of Standard And Recommended Practices (SARPs) of International Civil Aviation Organization (ICAO). Upon completion of this competency unit, trainees will be able to:-
• Prepare audit and compliance schedule
• Verify internal audit report
• Manage standard document amendments process
• Develop new SOP
• Coordinate audit by external parties
Pra-Syarat0