management activity directly relating to audit, certification, surveillance, certificate renewal and ... the collective competence of the audit team to which certification audits ...
control assessments and annual audit plans. - Conduct the audit assignment in accordance ... with AXA Group Internal Audit Manual (IAM), CAPT (IA global ...
(monthly internal AIB, internal FSSC audit, daily inspection), and outside the ... corresponding site (cross audits and audit the expected partners when needed ...
of releases. Creating and managing audit schedules by updating employee lists ... audits by reviewing previous audit reports, executing the audit process, and sharing ...
/P. Provide assistance with external audit and special projects assigned by ... quarterly regulatory filings and external audit. Requirements Qualifications & Required Skills ...
are made to audit results if necessary. • Reviews audit issues to ensure ... ). • Oversees internal, external and regulatory audit processes. • Ensures compliance with Standard...
stakeholders, including CFOs, IA, ext. Audit and Financial Compliance, Standards & ... matrix organizational structure, including External Audit experience from the big 4 ...
lubrication map & plan. Run audit on the execution of lubrication ... RCA. Follow up & run audit on PM compliance for production ... KPIs for all plant’s audit (AIB/TPM/GESMS)...
reconciliations with accuracy and efficiency. Audit Support: Act as a key ... documentation and ensuring compliance with audit requirements. Process Improvement: Continuously identify...