operational performance. Process Evaluation Evaluate internal processes across various departments to ... and comprehensive documentation of operational audit processes, findings, and...
training Acts as liaison between internal laboratory users and external system ... audits, and will ensure the audit readiness of thefollowing: qualification documentation ...
managing delivery schedules.Collaborate with internal stakeholders to understand their requirements ... procurement activities, ensuring compliance with internal audit requirements.Monitor...
’s brand & customers and internal departments, optimizing resources to improve ... /divisional procedures providing a complete audit trail.Supports the introduction of ...
controls, audit report follow-up and (c) day to day internal controls ... and BUFM Policy, Procedures and Internal Audit recommendationsEnsuring that all Finance SOPs ...