- *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
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- *Monitor audit performance and identify gaps in quality and integrity
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- *Coordinate and conduct own investigations, report reviews and onsite assessments to uphold audit standards
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- *Manage the Zero Tolerance Protocol, including effective validation and response to critical non-compliances
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- *Analyze, register and ensure communication on sanctions, follow up on corrective actions, and contribute to improving the sanction process
* 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
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- *Conduct annual calibrations with Scheme Managers and auditors to ensure alignment with program requirements, and to collaboratively define priority
* *topics to implement
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- *Support auditing companies effectively using amfori tools and systems
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- *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
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- *Investigate and resolve complaints in the defined scope, related to audit execution, findings, or auditor conduct*
📌 Auditor Textile (Mumbai)
🏢 Grant Thornton Bharat
📍 Mumbai
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