checklists. Operational Compliance Support and Auditing Co-ordinate the development, implementation and as per the required standard. Conduct internal audits and inspections. Implement and maintain quality strategies, policies, customer products and operations Auditing Relationship building Computer literacy (MS Office)
checklists. Operational Compliance Support and Auditing Co-ordinate the development, implementation and as per the required standard. Conduct internal audits and inspections. Implement and maintain quality strategies, policies, customer products and operations Auditing Relationship building Computer literacy (MS Office)
system
Conducting internal/external audits, certification audits, supplier audits (new, current, critical) Identify
Site visits and performance of audits at sites including preparing audit reports and implementation of copy. In either event, storage will be secure and audited regularly regarding the safety and security of
Site visits and performance of audits at sites including preparing audit reports and implementation of copy. In either event, storage will be secure and audited regularly regarding the safety and security of
including the full external audit process and preparation of all necessary audit files, data and reports and reconciliations with supporting documents and audit evidence;
reporting to provide assurance to EXCO, and the Audit & Risk Committee; Monitor company compliance insights of the Combined Assurance activities to the Audit Committee, the Board and other Board sub- committees; to the CGRCO and ATNS leadership (incl. Exco and Audit Committee) at a strategic and tactical level; Prepare Prepare reports and submissions to the Board Audit Committee meetings sharing impactful insights on the
origins, coordinate IT investigations with relevant audit, regulatory, and law enforcement organisations. broader employee population.
documents for audits, and responding to audit queries.