Completes the administration requirement by connecting, planning, tracking, and assessing job results training, and also disciplining workers.
Perform internal audits on manufacturing procedures as per the monthly and yearly audit plans and report to management.
Comply with and carry out audits on KPI surveillance and records.
Perform and regulate the full audit cycle including risk management and control management over operations' effectiveness, as well as compliance with all relevant secured sector standards for payment card making.
Acquire, evaluate, and analyze procedure documents, previous records, data, flowcharts, etc.
Prepare and present reports that show audit results and document processes.
Identify loopholes and advise on risk procedures and cost savings.
Record processes and prepare audit findings memorandum.
Conduct follow-up audits to check management's interventions.
Engage in continuous knowledge development pertaining to field regulations, guidelines, best practices, tools, techniques, and performance criteria.
Experience: 4-6 years (Obligatory from card sector background)
Preferred: Certified lead auditor in ISO 9001/27001 or comparable.