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Job Description
- Establishing Business Process Management.
- Assist in developing annual audit plan and submit to superiors for review and approval.
- Perform internal QA audit to ensure good implementation of policies, business process, sectors & departments Plans throughout all group sectors and departments.
- Following up the internal audit results( NCRs, CAR, PAR).
- Assist in developing annual audit plan and submit to superiors for review and approval.
- Reviewing the implementation of the processes & forms used and provide departmental recommendations.
- Conduct regular visits to verify quality system implementation as required .
- Conduct periodic training workshops to promote awareness of internal controls and to discuss changes in policies, business processes that will impact the system flow of information.
- Support departments & sectors in preparation and or modification of their policies Business process.
- Participate in various committees or task forces geared to policy / procedure development and operational improvements.
Job Requirements
- Lead Auditor ISO 9001.
- Excellent verbal and written communication skills.
- Have basic computer skills (Visio).
- TQM Diploma.
- Analytical Skills.
- Problem Solving.
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