دوام كامل
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Kama Manufacturing

تفاصيل الوظيفة

  • Determines compliance with policies, procedures and ISO
  • Reviews compliance, ensuring the organization is adhering to rules, codes or practice, business ethics, internal guidelines and principles
  • Creates, Follow and update the Internal System Management such as (Develop new cycle - new Manual and so on) in all The Departments of the Organization
  • Determines internal audit scope and develop annual plans
  • Maintains internal control systems by updating audit programs and questionnaires; recommending new policies and procedures
  • Plans and conduct internal audits of various department functions Except the Financial Department. Conducts contract audits to determine compliance with contractual obligations

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