a strategic partner to senior management in monitoring governance, risk management and the control environment.
Key Role Accountabilities (Senior Manager responsibilities to be specifically detailed):
• Preparation of internalaudit schedules...
Internal/External Audit Area
Support the Manager in the management of internal audits and audits required by customers, in compliance with company quality policies and procedures;
Prepare and support of regulatory inspections, through the collection...
a strategic partner to senior management in monitoring governance, risk management and the control environment.
Key Role Accountabilities (Senior Manager responsibilities to be specifically detailed):
• Preparation of internalaudit schedules...
Oversee the calibration and maintenance of quality control instrumentation.
• Act as the main point of contact for external auditors, certification bodies, and customers.
• Analyze and manage internal, supplier, and customer non-conformities, proposing...
comprehensive and engaging awareness training that educates employees on internal control best practices and compliance obligations. - Collaborate with Cross-Functional Teams: Work closely with finance' audit' legal' and other key stakeholders to ensure the...