event audit where necessary
ISO 9001.
Internal and External Audits.
Ensure all quality standards, policies, procedures
required by ISO 9001. Internal and External Audits. Ensure all quality standards, policies, procedures,
improvement studies to improve product quality.
financial audits and Annual Financial Statement audits. All other tasks and related duties as expected from
responsible for developing comprehensive audit strategies that address all risk areas, managing relationships Develop and implement comprehensive audit strategies that address all risk areas within the organisation
manage the division's audit plan.
regulatory requirements. Audit Management Conduct audits at all branches by use of a set audit schedule and audits by use of audit checklists to ensure implementation of policies and procedure in all operational areas
processes to mitigate risks Perform sample audits of all payroll input, and agree to current individual