Document Control procedures in a timely manner Internal audits of the company Management System in terms of existing procedures. Assisting with project internal audits, site due diligence and general assurance,
legislation
Internal Auditing: Knowledge of internal auditing processes and practices
all Quality staff to conduct regular internal GMP and Hygiene audits
Develop audit documentation
monitor group and individual companys risk with Internal Audit, applying a risk-based approach to review controls governance, and Group department functions such as Internal Audit and HR.
Review monthly financial frameworks
Understanding of internal and external audit policies and procedures
Well-versed
Responsibilities: Compile Safety Plans/files Internal Auditing Site training (Induction, Toolbox talk, Risk
Responsibilities: Compile Safety Plans/files Internal Auditing Site training (Induction, Toolbox talk, Risk
experience Experience: A minimum of 10 years' Internal Audit Experience Experience in a Professional Services Medium or Small Auditing firm or as Head of Internal Audit in an in-house outfit Business Development
recons on a daily basis. Liaising with the internal audit department on any discrepancies noted whilst effective relationship and communication with Internal audit and Treasury teams. Assisting with ideas on
monitor group and individual company's risk with Internal Audit and apply a risk-based approach to the review governance and Group department functions such as Internal Audit and HR Review of monthly financial information Risk management process and frameworks Internal and External Audit policies and procedures. Well verse in
monitor group and individual company's risk with Internal Audit and apply a risk-based approach to the review governance and Group department functions such as Internal Audit and HR Review of monthly financial information Risk management process and frameworks Internal and External Audit policies and procedures. Well verse in
BRC/FSSC 22000/ISO22000.