Job expirat
Company procedures
- Evaluate processes for appropriate controls and operational efficiency and effectiveness
- Observe the internal regulations and health and safety norms of the company
- Assist department managers in writing, reviewing and evaluating their procedures
Software systems
- Monitor company software systems to ensure:
- Operational robustness
- Compliance with company procedures
Develop and complete audit program including operational audits to ensure:
- efficient and effective operation of all systems and processes and
- compliance with:
- company policies
- company procedures
- country laws and regulations
- efficient audit processes
Execute audit projects in accordance with established project plans, ensuring:
- consistent quality in:
- communication,
- execution
- delivery of objectives
- Thoroughness
- Timeliness
- Appropriate follow-up and closure
Advisory
- Prepare and present written and oral reports of findings and recommendations for management
- Advise board of directors on improvements to company procedures
- Carry out spontaneous investigative projects as requested by company directors
Knowledge
- Experience in TQM, procedure developping, or internal control
- Good command of Microsoft Office
- Good English (spoken and written)
Skills
- Excellent analytical skills
- Detail oriented
- Have a broad range of communication skills and a passion for their profession.
- Have the capabilities to deal with a broad range of cultures and communicate effectively.
- Have the ability to adapt and work in a fast-changing environment.
- Show strong flexibility in a professional environment.
- Be well organized and goal-oriented.
- Have the ability to prioritize.
Attitudes
- To maintain the independence of Audit Department from other Alison Hayes.
- Maintain integrity, objectivity, impartiality in performing his/her assignment.
- Must be able to maintain confidentiality of sensitive information.
- Team oriented
BRITISH GROUP OF COMPANIES ACTING IN THE TEXTILE INDUSTRY (PRODUCTION AND DISTRIBUTION), WITH OVER 2000 EMPLOYEES