Audit & Compliance Executive

• To assist the HOD with the implementation of the Operational Audit & Compliance, with a specific focus on the Quality Management Systems, Certification and other Standards.
• To facilitate training on ISO and Document Control whenever necessary.
• To escalate compliance issues/concerns within the organization for appropriate evaluation, action, and resolution and support the development and implementation of corrective action plans or process improvement areas.
• To prepare, analyze and present audit summary reports annually to address and close audit findings on a timely manner.
• To assist HOD with management review and relevant management reporting.
• To assist department to develop, manage and maintain Departmental Standard Operating procedure (SOP), Departmental Quality Objective /Key Performance Indicator (KPI), document registration and control or any.
• To attend audit findings such as NCR summary within the scope of the ISO 9001, GDPMD certification and other management systems as required by the Company.
• Assist in other ad-hoc tasks and special projects assigned by the HOD.

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