Onpoint ★ 2.1

Reporting to Chief Operation Officer you will be responsible for:

• Developing an annual audit plan, based on business risks and priorities. Present annual audit plan to Management Team / Board of Directors to get approval
• Carry out auditing operations of departments in accordance with annual audit plan
• Communicate audit results and recommendations to audited departments. Final audit report to be sent to Line Manager and Management Team
• Follow up with audited departments on the timely remediation of audit findings so that OnPoint can continuously improve our operations.
• Conduct analysis of specific operational processes to identify people, process or system gaps and root causes. Recommend areas of improvements to business process owners, stakeholders and Management team.
• Work with all departments to ensure that OnPoint processes and procedures are up-to-date, and OnPoint can achieve ISO 9001:2015 certification.
• Continuously review and improve Internal Audit processes and activities.
• Carry out ad hoc inspection or analysis to identify process gaps as requested by Management