Audit & Compliance Executive

Puchong, Selangor, Malaysia

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To assist the HOD with the implementation of the Operational Audit & Compliance, with a specific focus on the Quality Management Systems, Certification and other Standards.
To facilitate training on ISO and Document Control whenever necessary.
To escalate compliance issues/concerns within the organization for appropriate evaluation, action, and resolution and support the development and implementation of corrective action plans or process improvement areas.
To prepare, analyze and present audit summary reports annually to address and close audit findings on a timely manner.
To assist HOD with management review and relevant management reporting.
To assist department to develop, manage and maintain Departmental Standard Operating procedure (SOP), Departmental Quality Objective /Key Performance Indicator (KPI), document registration and control or any.
To attend audit findings such as NCR summary within the scope of the ISO 9001, GDPMD certification and other management systems as required by the Company.
Assist in other ad-hoc tasks and special projects assigned by the HOD.

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