Support customer engagement and solution selling by providing expert technical input during client meetings, proposal clarification, pre-sales discussions and service presentations.
Develop and maintain service methodologies, audit checklists, technical guidance, customer-facing materials and internal knowledge resources for Digital Trust service delivery.
Provide technical input for service expansion in areas such as information security, privacy, AI governance, industrial cybersecurity, business continuity, SOC 2, PCI DSS and TISAX.
...
Be involved in key discussions with auditees, process owners and relevant stakeholder when carrying out the audit engagements:
Ensure the completion and retention of audit documentation (e.g. audit workpapers, audit reports and documents / information reviewed in the course of carrying out audit engagements);
Provide regular progress updates to the Group Head Internal Auditor on activities carried out;
...
Identify operational risks, control weaknesses, process inefficiencies and potential leakage.
Conduct periodic reviews of business processes, with a particular focus on logistics operations.
Review areas such as operational processes, inventory movement, documentation, approvals, segregation of duties and compliance with established procedures.
...
\u2022 Utilize data analytics tools to analyze audit findings and identify trends or anomalies.
\u2022 Prepare accurate, objective, clear, concise, constructive, complete and timely audit report and upon review and approval by the immediate superior, communicate results thereof to the appropriate parties.
\u2022 Establish and maintain a system to monitor the disposition of results communicated to management.
...
Be involved in key discussions with auditees, process owners and relevant stakeholder when carrying out the audit engagements:
Ensure the completion and retention of audit documentation (e.g. audit workpapers, audit reports and documents / information reviewed in the course of carrying out audit engagements);
Provide regular progress updates to the Group Head Internal Auditor on activities carried out;
...
Be involved in key discussions with auditees, process owners and relevant stakeholder when carrying out the audit engagements:
Ensure the completion and retention of audit documentation (e.g. audit workpapers, audit reports and documents / information reviewed in the course of carrying out audit engagements);
Provide regular progress updates to the Group Head Internal Auditor on activities carried out;
...
To recommend the issue, re-issue, suspension or withdrawal of certificates, and report recommendations in accordance with SGS policy, procedures and prescribed time frame.
Maintain and develop own skills and knowledge both technologically and in the field of management and standards as part of continuous professional development (CPD) where appropriate.
To perform technical review on allocated audit jobs where qualified from time to time in accordance with SGS Certification Function approval procedures.
...
To recommend the issue, re-issue, suspension or withdrawal of certificates, and report recommendations in accordance with SGS policy, procedures and prescribed time frame.
Maintain and develop own skills and knowledge both technologically and in the field of management and standards as part of continuous professional development (CPD) where appropriate.
To perform technical review on allocated audit jobs where qualified from time to time in accordance with SGS Certification Function approval procedures.
...
To recommend the issue, re-issue, suspension or withdrawal of certificates, and report recommendations in accordance with SGS policy, procedures and prescribed time frame.
Maintain and develop own skills and knowledge both technologically and in the field of management and standards as part of continuous professional development (CPD) where appropriate.
To perform technical review on allocated audit jobs where qualified from time to time in accordance with SGS Certification Function approval procedures.
...
Support customer engagement and solution selling by providing expert technical input during client meetings, proposal clarification, pre-sales discussions and service presentations.
Develop and maintain service methodologies, audit checklists, technical guidance, customer-facing materials and internal knowledge resources for Digital Trust service delivery.
Provide technical input for service expansion in areas such as information security, privacy, AI governance, industrial cybersecurity, business continuity, SOC 2, PCI DSS and TISAX.
...
Engage with leadership teams and stakeholders to facilitate timely decision-making and drive ownership of governance actions.
Provide data-driven recommendations to strengthen governance effectiveness and support organizational priorities.Promote a culture of accountability and operational discipline across NEO.
Act as the focal point for NEO engagements with Internal Audit and external auditors by driving cross-functional alignment and facilitating effective communication throughout the audit lifecycle.
...