Internal Quality Auditor
2 weeks ago
**Technical ~ Risk Management**
**Durban**
***:
**INTERNAL QUALITY AUDITOR (Higher Tertiary Education) R20 000 pm Durban**
Our client in Durban has an exciting opportunity for a Quality Assurance Officer
Internal Quality Management system Audits
**Undertake audits by**:
Developing audit scopes and generating audit working documents
Communicating audits to the relevant process owner/s
Documenting and evaluating systems and controls to determine their existence, adequacy, effectiveness and continuity to ensure the following:
Effectiveness and efficiency of operations
Compliance to regulatory requirements and institutional policies and procedures
Reliability and integrity of information safeguarding of assets
Engaging with staff throughout the audit with the view to ensure conformity with applicable policy and procedures in all phases of the audit process
Providing guidance where such policies and procedures do not exist and with the implementation thereof
Consolidating results and compiling audit reports
Developing and discussing findings, recommendations and time lines (or corrective action with responsible person of operations audited and monitor the impl8mentation status of agreed recommendations
Establishing audit schedules.
Risk management Establish and implement the institutional risk management strategy:
Develop and implement institutional risk management plan and facilitate cascading of the plan to the departments
Identifying procedural gaps and risk areas within business processes
Collaborating with operational and academic staff to establish internal mechanisms by which to mitigate risks and develop policies, procedures, standards and systems surrounding the risks
Reviewing the effectiveness of the implemented mechanism/internal controls to reduce risks and advise relevant process owner/s of findings
Monitor implementation of the risk mitigation plan stemming from risk assessments conducted
Conducting research to determine best practices and benchmark against other institutions to enhance the management of quality processes and at times this may require collecting, analysis and interpreting statistical data.
Roll out institutional Risk Assessment awareness campaign
Promote quality standards
Promote quality standards throughout the organisation by:
Participate in reviewing institutional documents including but not limited to policies, procedures, website content and other materials for stakeholder consumption
Providing guidance for the development of standard operating procedures for departments
Conduct surprise audits and observations in departments and meetings
Quality Assurance Management System (QAMS)Monitor the implementation of the QAMS by:
Contribute towards committee activities and implementation of resolutions
Provide reasonable assurance that correct and current documents are maintained on the QMS
Provide reasonable assurance the submission of quality documents required from departments
Monitoring the implementation of planned quality improvement initiatives
Contribute to the cascading of QMS to all departments
Internal Audit & Risk Assessment components of QMS Ecosystem are blueprinted, with accompanying matrices and forms
Conduct and/or coordinate investigation for non-compliance with and/or violations of the institution’s policies and procedures, and other regulations. General Duties
Generate departmental reports at specific annual intervals
Organise and conduct meetings and presentations, develop appropriate templates for meeting documents, collate information and generate meeting packs and record minutes of the meetings
Filing of reports with the appropriate annexures
Develop forms and templates for utilisation within the institution
Office administration
Partaking on special projects and committee work
**Qualifications**:
Minimum Requirements
Preferably a Bachelor’s degree specializing in Quality Management specializing in Auditing.
National Diploma / Degree specializing in SHEQ auditing.
Experience
At least five years of experience directly related to auditing duties and responsibilities in higher education.
Accountable for developing audit schedules and conducting internal quality audits
Developing quality audit reports
Presenting audit findings to MANCO/EXCO
Use of problem resolution tools example brainstorming, Fishbone anaylsis
Corrective action meetings
Knowledge, Skills and Abilities
High skilled level of Excel, Project Management Tools, Data Analytics and Dash Boards
Problem resolution and problem solving
Ability to communicate effectively, both orally and in writing
Ability to analyse and solve problems
Ability to supervise and train assigned staff
Ability to successfully communicate policies, and procedures in a manner easily understood by stakeholders
Knowledge of current changes and developments in the South African Higher Education landscape
Ability to work effectively with diverse people
Ability to analyse proce
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