Job description
• Candidate must be a graduate of BS Accountancy/Internal Auditor/Management Accounting/Business Administration or any related course.
• Must be knowledgeable in ISO 9001.
• At least with 1-year of experience as an Internal Auditor.
RESPONSIBILITIES:
• Audit the department processes as to the schedule of audit rounds
• Write audit evidence on the audited process.
• Prepare draft audit report.
• Prepare the audit tools for audit rounds
• Investigate and determine causes of irregularities, and errors of the process during audit.
• Recommend corrective action and suggest improvement based on the audit findings
• Discuss to the Audit Supervisor and Audit Manager the risk assessment found in the department process during audit, if there is any.
• Administers the Audit Policy, ISO Processes and take in charge as Quality Assurance Representative (QAR)
• Monitor and control all request copy of controlled documents
• Monitor the creation/revision of the processes and work instruction.
• Monitor the deadline and proper disposal all documented information.
• Monitor all issued CPAR are closed and on or before the scheduled deadline.
Summary of role requirements:
Looking for candidates available to work on weekdays
1 year of relevant work experience required for this role
Working rights required for this role
Expected start date for role: 01 August 2023
• Candidate must be a graduate of BS Accountancy/Internal Auditor/Management Accounting/Business Administration or any related course.
• Must be knowledgeable in ISO 9001.
• At least with 1-year of experience as an Internal Auditor.
RESPONSIBILITIES:
• Audit the department processes as to the schedule of audit rounds
• Write audit evidence on the audited process.
• Prepare draft audit report.
• Prepare the audit tools for audit rounds
• Investigate and determine causes of irregularities, and errors of the process during audit.
• Recommend corrective action and suggest improvement based on the audit findings
• Discuss to the Audit Supervisor and Audit Manager the risk assessment found in the department process during audit, if there is any.
• Administers the Audit Policy, ISO Processes and take in charge as Quality Assurance Representative (QAR)
• Monitor and control all request copy of controlled documents
• Monitor the creation/revision of the processes and work instruction.
• Monitor the deadline and proper disposal all documented information.
• Monitor all issued CPAR are closed and on or before the scheduled deadline.
Summary of role requirements:
Looking for candidates available to work on weekdays
1 year of relevant work experience required for this role
Working rights required for this role
Expected start date for role: 01 August 2023
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Autokid Truck Solutions
About the company
Autokid Truck Solutions jobs
Project 8
Position Audit Associates recruited by the company Autokid Truck Solutions at , Joboko automatically collects the salary of , finds more jobs on Audit Associates or Autokid Truck Solutions company in the links above
About the company
Autokid Truck Solutions jobs
Project 8