Executive (Internal Audit & Quality Assurance)
Support preparation and execution of the annual Internal Audit Plan in line with approved requirements.
Conduct internal audits using approved procedures, checklists, standards, and audit requirements; collect and review supporting evidence.
Document Conformities, Non-Conformities (NCs), and Areas for Improvement (AFIs), and support timely preparation of audit reports.
Follow up on corrective actions, monitor closure within agreed timelines, and maintain accurate audit records.
Support development, review, update, implementation, and communication of company procedures; identify process gaps and improvement opportunities.
Support consolidation and review of departmental Risk Registers, including risks, controls, ratings, action plans, and mitigation follow-up.
Support ISO certification and renewal activities, prepare evidence for internal and external audits, and follow up on related findings.
Coordinate Sustainability / ESG data collection and reporting, and support continuous improvement projects, reports, presentations, and management updates.
INTERPERSONAL SKILLS
- Communication and interpersonal skills
- Teamwork and collaboration
- Planning and organization
- Time management and ability to meet deadlines
- Attention to detail and accountability
- Problem-solving and analytical thinking
TECHNICAL SKILLS
- Basic knowledge of Internal Audit principles and quality management systems
- Good understanding of process documentation, compliance, and risk management concepts.
- Knowledge of ISO standards is an advantage.
- Good report writing and documentation skills.
- Good command of Microsoft Office, especially Excel and PowerPoint.
- Ability to work with different departments and follow up on assigned actions.
- Good English communication skills.
KPIs: completion of assigned audits within the approved plan; timely documentation of findings and follow-up on corrective actions; accuracy of audit reports; timely completion of procedure and risk activities; and support for ISO renewal and compliance requirements.