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Job Id:
17/MG042010 
17-Sep-2017 

Systems & Process Auditor - 17/MG042010 (10 - 12 yrs. )


 Oman

 Not Mentioned

 
Not Mentioned
Manufacturing

School & Graduation - C.A


10 - 12 yrs. 

PROCESS & SYSTEMS AUDITOR (APPAREL BACKGROUND)

The process & systems auditor is responsible for protecting the assets of the organization by organizing, conducting & completing audits and recommending improvements. This covers a wider spectrum of the organization’s systems & processes.

Responsibilities includes-

Ø  Monitoring compliance with regulations and controls by examining and analyzing records, reports, operating practices (both IT Systems/ERP & Processes/SOP’s), and documentations of each functional department;

Ø  Developing effective operating proceedures for each functional departments in aligned with the ISO standards

Ø  Preparing for audits by conducting appropriate research

Ø  Identifying internal control risks and recommending their solutions;

Ø  Training employees on the processes & systems

Ø  Act as the Management Representative of company for ISO & ensure quarterly reviews are completed in coordination with the ISO Consultants

Ø  Preparing and distributing draft reports to the executive management; and completing audit work papers and memoranda by identifying & documenting audit tests and findings.

Ø  Communicating audit progress and findings, and improve protection by recommending changes in the internal processes & systems structure.

Ø  Coordinate & Communicate with the Quality Team of the Manufacturing Unit and attend to quality audit on a regular basis to ensure the quality parameters are followed in the production floor.

Ideal candidate should be;

Ø  Qualified as a Chartered Accountant with ACCA/ICAEW/AIA

Ø  A degree/diploma in Information Technology

Ø  Certified auditor from ISO any relevant quality certification body

Ø  A minimum of 10 years work experience in similar roles preferably in the garment industry

Ø  Strong communication and interpersonal skills

Ø  Sound judgment, organization and analytical skills

Ø  Excellent computer and writing skills.

Ø  Ability to define problemscollects data, establishes facts, and draw valid conclusions.

Ø  Ability to exercise effective time management skills in completion of assignments

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