Compliance Officer /Internal Auditor (CR292)

Thursday, 15 August, 2019
Feliciano Cardoso     074316 0388
Cape Town  

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

 

 

Please use the following reference number in the subject line of your email:  CR292 when applying for this position. Please submit your CV in Word Format, your salary expectation and notice period to info@cardosorecruitment.co.za.  Kindly consider your application unsuccessful should you not receive feedback within 1 week.f