Compliance Officer/Internal Auditor - Bellville Verfied

R 20 000-25000 per month Bellville, Western Cape Bellville, Western Cape more than 14 days ago 14-08-2019 10:03:45 AM
09-10-2019 10:03:45 AM
Our client in the Northern Suburbs is actively seeking a Compliance Officer/Internal Auditor to ensure that all policies, procedures and standards are adhered to.

KEY RESPONSIBILITIES:
• Compiling routine inspection statements from policies and standard
• Weekly and monthly planning of inspections of all standards to take place
• Actively reduce risk through visible & focused inspections
• Monitoring actions on reported findings
• Reporting action outcomes to management
• Updating the Dashboard – Report trends
• Uploading of Ja/Nee inspections statements
• Executing inspections: Objective evidence collected in time for action by responsible persons: photographs, CCTV reference, records.
• Registering check results: Collect objective evidence of progress within committed close out dates of findings to ensure Process Owners are
held to their commitments.
• Review and edit checklists: All improvements, revisions from inspection outcomes, edits of documents and forms – ensure allocation to
process owners on finding sheets
• Ensuring actions are implemented to prevent recurrence: Root causes are identified during corrections on findings in conjunction with the
line head/Process Controller
• Closing out inspection corrections in conjunction with “Transgressor”
• Escalate non-action to Department Head ie. SCEM and management
• Initiate and complete Request disciplinary action in conjunction with Line Head / Process Controller
• Training/Induction, execution and administration

REQUIREMENTS:
• 3-5 years’ experience as a Compliance Officer/Internal Auditor
• Experience in a manufacturing environment will be beneficial
• Methodical, Assertive and Structured
• Clear oral and written communication in both English and Afrikaans
• Relevant Degree/tertiary qualification

SALARY:
R20 000 – R25 000 per month