JOB DESCRIPTION The focus will be on executing the people strategy and related initiatives to ensure an inclusive environment, aligned to the business objectives for South Africa. Responsible for supporting the full employee life cycle, including; talent development, performance management, leadersh
A leading audit and advisory Big 4 firm in the Netherlands is seeking a Senior Audit Associate to join team. This Big 4 firm is a leading provider of audit, tax, and advisory services, renowned for its commitment Execution of Audits: Assist in planning audits, including risk assessment and determining the audit approach approach Supervise the execution of audit fieldwork, ensuring compliance with standards and methodologies Team feedback, and mentoring Review work performed by audit team members to ensure it meets the firm's quality
labour laws and company policies; Conduct regular HR audits to ensure compliance and identify areas for improvement; interpersonal skills; Ability to work effectively in a night shift environment; Strong problem-solving and conflict-resolution
Person will work 2weeks dayshift & 2weeks night shift). Will report directly to the Warehouse Manager
Person will work 2weeks dayshift & 2weeks night shift). Will report directly to the Warehouse Manager
equipment. Able to work flexible working hours incl. night shift, overtime and on public holidays when and
adhered to. Formulate audit and investigation strategies. Plan periodical audit and special assignment assessment and audit strategies and plans. Originate audit manual and implement the audit strategies. Control management techniques. Report regularly to the Audit Committee and management with regard to progress knowledge of audit procedures and control techniques to meet audit objectives Perform audit work in compliance compliance with internal audit policies. Must work within a detailed scope with the ability to work across
within our Internal Audit department providing insights to the financial and IT audits through key data relative to the objective of the audit. Responsibilities: Assist the audit team in the field by being responsive between IT and the internal audit team to facilitate data needs for the audit team. Assist in investigations understand data needs and brainstorm ways to perform audits more efficiently. Assist in implementation of a experience 2-3 years financial systems or system auditing experience from big 4 preferable Experience in
This role might be for you The Risk & internal Audit Clerk will an integral role in safeguarding the inventory levels promptly and efficiently. Internal Audit: Ensure the establishment and maintenance of a robust company processes and controls. Execute internal audit plans designed to identify risks and control weaknesses Conduct comprehensive financial and operational audits to assess compliance and identify opportunities Collaborate with various departments to implement audit recommendations and monitor progress towards resolution
Requirements: Pharmacist degree and 2 years QA audit and quality compliance experience in the pharmaceutical in compliance. Responsible for audits and continuously ensuring audit readiness in line with regularity Industry, demonstrate experience in conducting audits and ensuring compliance adherence Experience in Validation Master Plan and oversee internal and external audits Handle non-conformance documentation and investigations correct manner GMP / GWP / GHP: Conduct inspection audits to ensure manufacturing operations meet approved