Closed audit. Monthly audit reports. Document Management and Control IQSMS audit report. System user access
data. Maintain internal control documentation and test internal controls Converts data into value adding
We are currently recruiting for a Standards Officer to join our dynamic team, based in Brits (North West). Job Profile: Drafting, facilitation and controlling of Standards, Procedures, Code of practices, documents and records with the respective matter experts and standards committees ensuring compl
technical document writing.
understanding of the risk landscape, document internal controls, and assess control adequacy and effectiveness
data. Maintain internal control documentation and test internal controls. Converts data into value adding
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billing with related supporting documentation and signed change controls Produces all documentation related
• Check sheets, registers kept updated. • Document control and tracking system in place. COMPLIANCE (10%)