- Help maintain certification to current and future Management Systems that the organization subscribes to

- Help maintain conformity to applicable standards, regulatory and statutory requirements

- Immediate closure of Management System-related actions

Key Responsibilities

1. Management of Internal Audit programme:

- create Internal Audit plan

- facilitate training for Internal Auditors on applicable Management System Standard requirements.

- conduct Internal Audit

- release internal audit report

- issuance of CAR

- follow up of CAR.

2. CAPA Management

- issuance of CAR to the area owner for the actions to be performed to document the response

- review and analyse the given RCCA and assess appropriateness of the given actions

- follow up due CARs to verify if the actions were implemented and effective to address the r...