qualified and experienced Audit Senior. Execution of external and internal audits from planning to finalization
1.1. Meet with the Audit Manager (AM) to discuss key risks, scope, and objectives client and the audit review area by reviewing prior workpapers and report.
1.3. Draft Audit Notification the design and implementation.
1.6. Draft audit procedures and determine sample sizes.
2.1. Execute procedures as per the approved audit program.
2.2. Communicate daily progress to all audit work performed clearly, with details in the audit workpapers.
2.4 Complete audit program
Co-ordinate and support on-site audits conducted by external providers · Evaluate audit findings and implement Establish internal audit program, conduct audits and compile reports on audits · Audit Reporting · Establish quality issues that track and trend and also on audits scheduled and completed etc. · Refer to the Work
a risk-based audit plan, guided by the Internal Audit Manager. - Conduct thorough audits and test controls operational efficiency. - Persistently follow up on audit recommendations to verify compliance. - A degree/diploma CA (SA) certification. - A minimum of 3 years' auditing experience, with a preference for candidates with
suppliers to be audit against past performance, conduct audits according to an annual audit plan and report supplier development plan based on audits conducted and close out audit findings. Track suppliers on an quality management system (QMS). Conduct ad hoc audits to identify supplier non-conformances (line rejects/risks) sourcing audits Lead and direction to suppliers to implement improvements. Identified through audits. Raise validating existing assets and tagging assets during audits. Prepare and review and asset maintenance plans
oversee GMP and PRP checks and audits. Audits: Conduct regular audits for process improvement and adherence stakeholders and regulatory agencies for audits. Develop audit readiness programs and stay updated on industry specifications and compliance. Conduct supplier audits to maintain standards. Total Management Quality food safety. Keep accurate records accessible for audits and training. Training and Development: Establish 9001 and FSSC 22000. Experience with food safety audits and certifications (E.G GMP). Certification in
oversee GMP and PRP checks and audits. Audits: Conduct regular audits for process improvement and adherence stakeholders and regulatory agencies for audits. Develop audit readiness programs and stay updated on industry specifications and compliance. Conduct supplier audits to maintain standards. Total Management Quality food safety. Keep accurate records accessible for audits and training. Training and Development: Establish 9001 and FSSC 22000. Experience with food safety audits and certifications (E.G GMP). Certification in
plant. Conduct routine GMP and PRP audits. Audits Conduct regular audits of production processes, facilities Inform all internal stakeholders in advance of all audits taking place. Serve as the primary point of contact inspections and audits. Facilitate in closing off corrective action raised in audits with relevant parties maintain an audit readiness program to continuously prepare the company for external audits. Stay current legislative and regulatory compliance. Undertake Supplier Audits Total Management Quality Systems Develop, review
Duties:
Calling all Newly Qualified CA(SA)s Duties: Preparing audit files Reconciliations (Balance sheet) Tax preparation post articles experience (minimum) Experience auditing Financial Services CaseWare and Sage Evolution