- Plan, implement and evaluate the Audit Assurance program, and conceptualize solutions for improvement
- Manage the contract, relationship and outcomes of key activities of the external Audit Assurance Partner
- Monitor audit performance and identify gaps in quality and integrity
- Coordinate and conduct own investigations, report reviews and onsite assessments to uphold audit standards
- Manage the Zero Tolerance Protocol, including effective validation and response to critical non-compliances
Manage Auditor qualification and monitor Auditor capacity management in order to offer adequate coverage and expertise.
responsibilities:
- Ensure the qualification and onboarding of auditors in line with APSCA and amfori standards
- Monitor global auditor capacity data to identify coverage gaps and skill needs, and proactively inform audit companies
Build collaboration and engage with external key stakeholders in order to ensure appropriate service delivery.
responsibilities:
- Manage and Liaise with auditing companies Scheme Managers for smooth service delivery
- Conduct annual calibrations with Scheme Managers and auditors to ensure alignment with program requirements, and to collaboratively define priority topics to implement
- Support auditing companies effectively using amfori tools and systems
- Develop and improve audit tools, including collaboration with external stakeholders
Ensure alignment across amfori BSCI, BEPI, and QMI products to maintain consistency in audit expectations and outcomes.
responsibilities:
- Gather member feedback via projects, seminars etc.
- Contribute to ensuring coherent rules for all amfori products in terms of audit, quality, ...
- Support product development and improvement through recommendations and advice
Handle audit related complaints and resolve audit issues in order to ensure compliance and maintain healthy relationships.
responsibilities:
- Design, implement and maintain a target complaints procedure on issues related to audit execution, findings, or auditor conduct
- Ensure transparent and timely communication during complaint resolution
- Investigate and resolve complaints in the defined scope, related to audit execution, findings, or auditor conduct
Manage or contribute to cross-functional projects related to audit quality and integrity.