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Job Description
- Ensure organization's compliance with International standards.
- Understanding the standards requirements.
- Ensure Full Implementation of corporate integrated Management systems.
- Communicate the standards to relevant departments.
- Conduct periodical Internal control missions on company processes.
- Ensure implementation of the requirements through internal control missions and following up the root cause analysis and taken corrective actions to eliminate the risk of the findings.
- Analyze reported risks and assist in developing controls and tracking the corrective action implementation.
- Follow up with business risk officers with corrective action implementation for recorded risks
- Risk Process Monitoring & Follow up with relevant departments with corrective action implementation for recorded Incident
- Conduct periodical analysis for all function activities (Examples: Internal & External audits, Risks, Incidents, …. etc)
- update documentation needed to comply with requirements and to enhance the process flow.
- Maintain company Documentation system.
Job Requirements
- Experience in Internal control.
- Excellent knowledge and understanding of at least ISO standards.
- High degree of professional ethics and integrity
- Risk based thinking
- Effective interpersonal and communication skills.
- ISO 9001 / ISO 14001 internal auditor
- ISO 27001 is an advantage