• Secure that your organization generates audit reports and monitoring reports, summarizing the findings of all protocol deviations,discrepancies, and incorrect or missing data.
  • Be accountable for participating in user acceptance testing activities related to electronic source documentation, case report forms, other electronic study materials.
  • Develop and document procedures for selection of samples, retrieval and analysis of financial and operational data from technology assets and resources.
  • Ensure you amplify; lead essential aspects of the Internal Audit strategy and important programs, represent the Internal Audit department on interdepartmental teams.
  • Deliver crucial contribution during planning, field work and presentation of findings in close collaboration with the Audit management and with the other auditors assigned to a certain audit project.
  • Make sure that your business
  • Arrange that your corporation complies; partners with management to develop efficient and effective corrective action plans and influence improvements of the system of internal controls.
  • Represent quality in various review like product design review, test report review, process/product documentation, contract review, purchase order review and customer product review.
  • Collaborate with management to recommend cost effective solutions to address process changes, design and control gaps, and operating deficiencies.
  • Be certain that your operation complies; audits financial and operational records and data to determine the effectiveness of internal controls and the level of compliance with applicable statutes, rules, procedures, policies, and regulations.
  • Be accountable for engineering, manufacturing and operations to drive continuous improvement to ensure quality objectives are met and ensure product/process conformity to internal, customer and third party regulatory requirements.
  • Arrange that your enterprise establishes and implements internal auditing policies, standards and procedures to support proactive risk management control, accountability, economy and efficiency, and improving governance and business processes.
  • Confirm your group interacts with manufacturing engineers, supplier quality engineers and customer quality engineers to drive improvement activities and ensure product and processes meet or exceed customer expectations.
  • Develop deep cross functional partnerships with key internal and external stakeholders in order to enhance investigative processes provide and minimize risk.
  • Be accountable for preparing formal written reports on the adequacy and effectiveness of the current system of internal control and the efficiency with which activities in the branch, support departments or independent organization are carried out.
  • Supervise and lead management of Investigations Team to ensure all internal and external retail theft cases are handled in a prompt, professional and efficient manner.
  • Confirm your team generates an audit report or monitoring report, summarizing the findings of all deviations, discrepancies, and incorrect or missing data.
  • Engage in continuous knowledge development regarding sectors rules, regulations, best practices, tools, techniques and performance standards.
  • Ensure your strategy analyzes defective parts and/or processes to determine root cause of defect and provide input on corrective/preventive actions to prevent future failures.

 

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