Responsibilities Manage internal audit in line with business, customer, and management system requirements. Evaluate documents for accuracy and compliance with ISO standards, best practices, and regulatory obligations. Assess the efficiency and maturity of internal processes and systems and provide recommendations for improvement. Identify potential risks of the organization and offer recommendations to reduce risk of non‑compliance. Identify continual improvement initiatives. Manage corrective actions and non‑conformances through to close‑out and verification. Compile management information audit reports using relevant business tools and provide accurate, up‑to‑date data. Present findings to upper management in reports and presentations. Prioritize and coordinate own and others' work schedules to ensure business and customer needs are met and deadlines are adhered to. Communicate on complex issues at all levels to meet business and customer requirements and avoid escalations. Act in accordance with Logicalis SA governance and compliance policies and processes. Qualifications Grade 12 with Internal Auditing Accreditation (ISO 9001, ISO 20000, and ISO 27001). 1–2 years of experience in ISO compliance auditing. Privacy and Compliance Accreditation (advantageous or qualified by experience). Additional Skills & Attributes Experience with ISO 9001, ISO 20000 and ISO 27001. Planning and conducting internal audits. Managing audit findings to effective resolution. Proficient in MS Excel, Word, PowerPoint and Outlook. High standards of customer service. Good administrative skills and attention to detail, ensuring accurate data for reporting. Excellent interpersonal, literacy and numeracy skills and ability to build relationships at all levels. Ability to identify trends and work with business areas toward preventive actions. Excellent written and spoken communication skills, presentation and training skills. Strong analytical and reporting skills. Ethical integrity and honesty. Ability to work under pressure to strict deadlines. Protecting the company by recognizing potential issues/risks. Understanding of role and ability to manage conflicts of interest within the division and customers. Ability to travel to various Logicalis SA offices in South Africa; valid driver's license and own transport. #J-18808-Ljbffr
Grc Facilitator & Internal Auditor (Cape Town)
LOGICALIS GMBH
cape town, cape town
Published 3 days ago
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