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