Internal Quality Auditor

3 months ago


Durban, South Africa TalentLink Full time

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
- 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 timelines (or corrective action) with the responsible person of operations audited and monitoring the implementation status of agreed recommendations
- Establishing audit schedules.
- Conduct surprise audits and observations in departments and meetings
- Quality Assurance Management System (QAMS)
- Provide reasonable assurance that correct and current documents are maintained on the QMS
- 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.


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