cGMP and execute all relevant administrative tasks Audit BMRs, BPRs, Protocols and other process related completion checklist' is verified. Identify document audit queries and resolve by engaging with relevant operators Tracking and monitoring of frequent/ common document audit findings and reporting it to the supervisors, pharmacists well as responsible staff member for the audit finding. Auditing of BMRs/ BPRs must done accordingly to samples are forwarded to the Quality Control laboratory, and all relevant records and documentation is
qualification will be advantageous.
• Courses on laboratory modules, evaporators, clarification and pan boiling
safety management system.
• Knowledge of laboratory operations will be an advantage.
• Key culture
Systems competence Technical skills / Competence: Laboratory skills Principles of Excellence Customer service
Systems competence Technical skills / Competence: Laboratory skills Principles of Excellence Customer service
2. Audit Planning and Execution
the internal audit scope and develop annual plans. 3. Risk Manageme
limited to:
4. Advisory and Support:<
detailed audit reports outlining findings, conclusions, and recommendations.
young professional who provides financial advice, audit services, and strategic guidance to businesses,
he position is based with in the Group Internal Audit Department of Icebolethu Group . • Bachelor of Commerce Commerce Degree/B Tech in Internal Auditing or relevant NQF level 7 equivalent . • Registered member member with the International Internal Auditing Standards (IIA) • Proven five ( 5 ) year s of working experience compile detailed reports . • Proven knowledge of auditing standards and procedures, laws, rules, and regulations
Perform daily quality test and audits. Responsible for quality control audits. Control of setting and inspection manufatcuring). Experience in a supervisory role. ISO 9001 audit and implementation training. Coil processing experience