Sipradi Trading Pvt. Ltd.
System and Compliance
Result waiting candidates can also apply
Sound verbal and written communication skills.
Must be a team player with excellent networking skills
Critical thinking and conflict management skill is a must
Excellent knowledge of MS Office and other computer applications.
Ensure the process for ISO 9001:2015 QMS has been established, documented, implemented, maintained and continually improved.
Manage the development of new policies, SOPs, WIs in coordination with concerned department/function if required
Plan, review, monitor and update existing systems, policies, SOPs, WIs to enhance effectiveness of the quality management system along with operational performance
Communicate, discuss and disseminate workable ideas/concepts to assist continual improvement of systematic operation of the organization
Review business processes in scope for assigned engagement and Risk Control Matrix. Ensure all the inherent risks and controls within the business processes are identified and documented.
Collect information through effective interviewing, listening, observing, and reviewing documents, records and data
Examine, evaluate and report on the adequacy and effectiveness of the internal controls and the quality of performance while carrying out the assigned responsibilities.
Provide management with evaluations and recommendations on the reliability and integrity of financial operating information, compliance with policies, plans, procedures, government laws and regulations, the adequacy of the means established to safeguard the company’s assets, the economy and efficiency with which resources are employed and the realization of the established goals and objectives.