accountant

accounts officer

customer service officer

internal audit officer

it officer

compliance auditor

SHAHEEN INSURANCE COMPANY LIMITED 

<p><b>Key Responsibilities:</b></p><ul><li>Perform testing and review of financial and operational transactions.</li><li>Prepare accounts working papers and draft observations for review.</li><li>Identify control weaknesses and suggest practical recommendations.</li><li>Monitor compliance with company policies and regulatory requirements.</li><li>Follow up on implementation of audit recommendations.</li></ul><p><b>QUALIFICATION: MBA (FINANCE &amp; ACCOUNTS) ACCA/ICMA</b></p><p>Job Type: Full-time</p><p>Work Location: In person</p><p>Application Deadline: 30/08/2025</p>

Ortak Consultants

<p><b>Should be able to:</b></p><p>- Conduct internal audits across retail and textile operations to evaluate controls and compliance</p><p>- Identify process gaps, financial irregularities, and risk areas within retail stores and production units</p><p>- Review inventory controls, sales transactions, procurement cycles, and supply chain processes</p><p>- Prepare comprehensive audit reports with findings and actionable recommendations</p><p>- Follow up on implementation of audit recommendations</p><p>- Collaborate with cross-functional teams to ensure alignment with internal policies and industry regulations</p><p><b>Must have:</b></p><p>- CA / ACCA / CMA (Finalist or Qualified)</p><p>- Total 5-6 years of internal audit experience (3 years of experience in the retail textile or apparel industry is mandatory)</p><p>- Strong understanding of inventory management, POS systems, and retail operational processes</p><p>- Proficiency in Microsoft Excel and audit/reporting tools</p><p>- Excellent analytical, communication, and problem-solving skills</p><p>Job Type: Full-time</p><p>Pay: Rs200,000.00 - Rs250,000.00 per month</p><p>Work Location: In person</p>

INTERNAL AUDITOR

Ice Craft

<p><b>Location:</b> Korangi Industrial Area</p><p><b>Job Description:</b></p><ul><li>Conduct internal audits, monitor and evaluate the effectiveness and adequacy of internal controls, and develop / examine systems and procedures.</li><li>Perform physical inventory of finished goods, raw material, packaging material, and annual additions to fixed assets.</li><li>Review compliance with laws, regulations, and other external requirements, as well as management policies, directives, and other internal requirements.</li><li>Verification of Sales Order / Claims of Distributor.</li><li>Petty Cash Verification / Physical Count.</li><li>Verification of Supply Chain (P to P Cycle).</li><li>Verification of different types of expenses.</li><li>Verification of payments &amp; receipts, sales tax, and income tax.</li><li>Any Other Assignment given by Company.</li><li>Practical working experience in SAP-HANA shall be preferred.</li><li>Proficient in Microsoft Office (MS Word, MS Excel, PowerPoint).</li><li>Good Communication Skill.</li></ul><p><b>Gender:</b> Male (Karachi Based)<br/><b>Age Limit:</b> 25&ndash;30 Years</p><p>Job Type: Full-time</p><p>Pay: Rs30,000.00 - Rs35,000.00 per month</p><p>Application Question(s):</p><ul><li>Current Salary</li><li>Residential Address</li><li>Expected Salary</li></ul><p>Work Location: In person</p>

Internal Audit Officer

Hobnob Bakeries

Sastaticket.pk

<p>We are seeking a detail-oriented and motivated <b>Junior Internal Auditor</b> to support our audit team in evaluating and enhancing financial and operational processes. The ideal candidate will assist in performing audit procedures, identifying discrepancies, and recommending improvements to strengthen internal controls.</p><p><b>Key Responsibilities</b></p><p>The Junior Internal Auditor will work closely with the audit team lead and will be responsible for:</p><ul><li>Assisting in the execution of agreed-upon audit procedures across various finance functions.</li><li>Performing detailed reviews and audits of departmental processes, including:</li><li>Assessing refund processing timelines.</li><li>Verifying the accuracy and compliance of refund procedures.</li><li>Reconciling transactions across all payment gateways.</li><li>Verifying payments made to vendors and related parties.</li><li>Performing reconciliation of payment records.</li><li>Reconciling the organization&rsquo;s Order Management System to ensure accuracy and completeness.</li><li>Identifying discrepancies and control weaknesses.</li><li>Providing recommendations to enhance the effectiveness of internal controls and operational efficiency.</li></ul><p><b>Qualifications</b></p><ul><li>ACCA Part-Qualified or Finalist/CAF (Certified Accounting &amp; Finance) Part-Qualified/ICMA (Institute of Cost and Management Accountants) Part-Qualified</li><li>Strong understanding of financial processes and internal audit standards</li><li>Ability to interpret and analyze financial data and documentation</li></ul><p><b>Skills</b></p><ul><li>Strong analytical and problem-solving abilities</li><li>Excellent attention to detail and accuracy</li><li>Proficient in Microsoft Excel</li><li>Good understanding of accounting principles and reconciliation procedures</li><li>Effective written and verbal communication skills</li><li>Ability to manage time and meet deadlines in a remote work environment</li><li>Strong sense of integrity, ethics, and confidentiality</li></ul><p><b>We Offeri. Benefits</b></p><ul><li>Market Competitive Salary</li><li>Medical coverage for Self &amp; Dependents</li><li>Company Stock Options</li><li>Gratuity</li><li>Annual Travel Allowance</li></ul><p><b>ii. Work Environment</b></p><ul><li>Full-time remote position.</li><li>Supportive, collaborative, and inclusive work culture</li><li>Opportunities for professional development and career progression</li><li>Exposure to diverse financial operations and audit processes</li><li>Potential for long-term growth within the organization.</li></ul><p><b>Note: </b>This is a remote position with occasional office visits. The candidate must be based in Karachi.</p><p>Job Type: Full-time</p><p>Application Question(s):</p><ul><li>Are you part-qualified or a finalist in ACCA, CAF, or ICMA?</li></ul><p>Location:</p><ul><li>Karachi (Required)</li></ul><p>Work Location: In person</p>

Junior Internal Auditor

Bureau Veritas

<div><p><div><div><ul><li><p>Position Details</p></li></ul></div><div><div><div><ul><li><p><br>
Position</p></li></ul></div></div><div>
RCL Reviewer</div></div><div><div><div><ul><li><p><br>
Office / Department</p></li></ul></div></div><div>
Regional Critical Location</div></div><div><div><div><ul><li><p><br>
Reporting to</p></li></ul></div></div><div>
RCL Manager</div></div><div><div><div><ul><li><p><br>
Key Working Relationship</p></li></ul></div></div><div><p><br>
Certification Managers of Operational Countries</p><p>
Technical Manager of Operational Countries</p><p>
Auditors of Operational Countries</p><p>
Sales Team of Operational Countries</p><p>
Coordinators of Operational Countries</p></div></div><div><ul><li><p><br>
Minimum Required Qualifications</p></li></ul></div><div><div><div><ul><li><p><br>
Specialty<br>
</p></li></ul></div></div><p>Relevant standard Lead Auditor qualification, Application reviewer qualification and decision maker qualification</p></div><div><div><div><ul><li><p><br>
Education</p></li></ul></div></div><p><br>
University degree (or similar educational institute level) is required</p></div><div><div><div><ul><li><p><br>
Training</p></li></ul></div></div><div><p><br>
Be a Lead Auditor for the scheme he/she is technically reviewing</p><p>
On Job training in CR, File and competency cases knowledge related to the management system qualification is required.</p></div></div><div><div><div><ul><li><p><br>
Technical knowledge</p></li></ul></div></div><div><p><br>
Knowledge of Certification cycle process (initial audit, main audit, surveillance audits, recertification, transfer audit, extension/ reduction of scope/sites).</p><p>
Knowledge of Certification that can be offered.</p><p>
Knowledge of specific management system standards/normative documents</p><p>
Knowledge of client&rsquo;s business sector</p><p>
Knowledge of client technological sector (i.e. products, processes and organization); PQC, PEC and SAF. &bull; For ISO 14001 environmental terminology, aspects and associated impacts. &bull; For ISO 45001 OH&amp;S terminology, principles, process, concepts and context of organization.</p><p>
Knowledge of Standards and normative documents as per the applicable accreditation scheme, Accreditation rules, CER MS procedures, applicable MDs and guidance related to the standard</p><p>
Knowledge of Auditing principles, practices, techniques and local laws related to the chosen standard</p><p>
Knowledge of Contact details of local certification personnel to clarify issues.</p></div></div><div><div><div><ul><li><p><br>
Experience</p></li></ul></div></div><div><p><br>
The candidate should have at least 5 years total work experience where the activities undertaken contribute to the development of knowledge and skills in:</p><p></p><ul><li><br>
The Quality management field (for QMS Auditors);</li></ul><ul><li>The Environmental Management field (for EMS Auditors);</li></ul><ul><li>The Occupational Health and Safety Management field (for OH&amp;SMS Auditors).</li></ul></div></div><p></p><div><div><div><ul><li><p><br>
Skills</p></li></ul></div></div><div><p><br>
Languages:</p><ul><li>
Fluent in English reading, writing and speaking</li></ul></div></div><p></p><div><ul><li><p><br>
Responsibilities / Authorities / Accountabilities</p></li></ul></div><div><div><div><ul><li><p><br>
Primary Functions</p></li></ul></div></div><ul><li>
Ability to detect technical defects in audit reports against the certification documentation requirements before it is presented to Certification Decision maker</li><li>
Ability to take a certification decision</li><li>
Ability to handle the critical matter in a fair manner</li></ul></div><div><div><div><ul><li><p><br>
Technical Expertise</p></li></ul></div></div><div><ul><li>
Technical expertise in the fields of Engineering, Science and Technology is required as per the sector specific requirements.</li></ul><p>
Application review:</p><ul><li>
Review of the submitted contract review for correctness and completeness in line with requirements.</li><li>
Seek additional information / corrections as applicable based on review</li><li>
Approve the contract review once all the required elements are found in line with the requirements.</li><li>
Review and evaluate, using appropriate checklist, the technical content, accuracy, and relevance of audit report.</li><li>
Identifying gaps, inconsistencies, or areas for improvement in audit reports.</li><li>
Makes certification decisions for products they are authorized for. They take decisions as described in the certification process.</li></ul><p>
File Review:</p><br>
<p></p><ul><li>
Review and evaluate, using appropriate checklist, the technical content, accuracy, and relevance of audit report.</li><li>
Identifying gaps, inconsistencies, or areas for improvement in audit reports in the form of defects and queries.</li><li>
Provide feedback to Auditors and Technical Managers regarding queries.</li><li>
Collaborate with other Technical Reviewers to ensure consistency and alignment.</li><li>
Maintain comprehensive documentation and records of their review activities and recommendations</li></ul><p>
Competence Review:</p><ul><li>
Review and evaluate requested competence against the procedures of BVCME</li><li>
Identifying gaps, inconsistencies, or areas for improvement in audit reports in the form of defects and queries.</li><li>
Provide approvals for auditor status and code allocations as per BVCME procedures</li><li>
Maintain record and update the tracker.</li></ul><p></p><p><br>
Suspension and withdrawal:</p><ul><li>
Review and evaluate requested suspension and withdrawal request</li><li>
Identifying gaps, inconsistencies, in suspension and withdrawal request received</li><li>
Maintain record and update the tracker.</li></ul><p></p><p><br>
General Responsibilities
</p><ul><li>Ensure compliance with iso 17021 Standard, Mandatory documents and BVCME Procedures</li><li>
Maintain data integrity, accuracy and confidentiality within the management system certification</li><li>
Ensure relevant data collected from all countries relevant to complaints and appeals, Surveillance audits, Incident (internal external), Countries customer feedback, RCL Customer satisfaction and Auditors peer review etc.</li><li>
Develop, implement and maintain a robust system for sorting, tracking and retrieving data related to accreditation activities</li><li>
Generate quarterly report regarding review activities, trend and performance metrics</li><li>
Collaborate with internal and external stakeholders to ensure smooth flow of accreditation and certification related activities.</li><li>
Identify and mitigate risk related to data management</li><li>
Complete all assigned E-learning in timely manner.</li><li>
Maintain key performance indicators as stipulated through service level agreements (SLA)</li><li>
Remain responsible for clarification regarding any doubt pertaining to defect or query</li><li>
Participate in technical discussions, meets and other events as organized by BV from time to time</li><li>
Participate in audit to maintain Lead Auditor qualification and improve technical skills</li><li>
Keep and continuously improve the knowledge towards technical and regulatory aspects of industry sectors, to be able to review the audit reports in an ongoing context</li></ul></div></div><p></p><div><div><div><ul><li><p><br>
Business Requirements</p></li></ul></div></div><ul><li>
Having adequate communication and leadership skills</li><li>
Ensuring quality of Audit according to ISO 17021 requirements</li><li>
Interpretation of results of auditing</li><li>
Ability to communicate complex findings clearly to stakeholders.</li></ul></div><div><div><div><ul><li><p><br>
Customer Focus</p></li></ul></div></div><ul><li>
Focussed to meet the requirements of Operational countries</li><li>
Develop trust and open communication with team.</li></ul></div><p></p><div><div><div><div><ul><li><p><br>
HSE Requirements</p></li></ul></div></div></div><div><ul><li>
Maintain up-to-date awareness of Corporate HSE policy, procedures and practices</li><li>
Comply at all times with all applicable legal requirements, BV HSE Policies and procedures, client&rsquo;s HSE procedures and practices.</li><li>
Maintain personal work areas tidy and hazard free and report any deviation/fault/hazard immediately to the location manager/line manager/supervisor</li><li>
Report immediately any newly identified hazard and participate in devising suitable operational control to eliminate/minimize the pertinent risk.</li><li>
Report immediately any HSE incident and cooperate in investigation</li><li>
Take care of your own health and safety and that of people who may be affected by what you do (or do not do).</li><li>
Co-operate with others on health and safety, and not interfere with, or misuse, anything provided for your health, safety or welfare.</li></ul><br>
<p></p><ul><li>
Communicate to their RCL manager and local HSE representative about any unsafe work practice or condition and opportunities for improvement of HSE practices.</li><li>
Comply with client&rsquo;s site specific HSE regulations.</li><li>
Always comply with all applicable legal requirements, BV Group HSE policies and procedures, clients HSE procedures and practices.</li><li>
Maintain up-to-date awareness of Corporate HSE policy, procedures and practices</li></ul></div></div></div><p></p><div><div><ul><li><p><br>
Performance Monitoring</p></li></ul></div><div><div><div><ul><li><p><br>
Continual Development</p></li></ul></div></div><div><p><br>
As per the Performance Management Process (PMP) form from time to time on yearly basis.</p><ul><li>
Complete requirements for appropriate professional trainings in specified time frames.</li><li>
Attend appropriate courses/seminars/Training</li><li>
Progress towards developing individual distinctive competence targets.</li></ul></div></div><div><div><div><ul><li><p><br>
KPI&rsquo;s</p></li></ul></div></div><div><p><br>
Technical Review KPI:</p><ul><li>
Response time for CR review, Files review, competence, suspension and withdrawal with respect to SLA signed with countries</li><li>
Accurate and clear technical review</li></ul><p>
Achieve production KPIs for auditors:
</p><p>Timely Submission of audit plans. (If SF15 sent timely) 2 weeks prior to the audit</p><p>
Timely Submission of audit reports. 7 days after the last day of the audit</p><p>
Ensuring customer satisfaction - Zero customer complaint (justified)</p><p>
ICC Defects resulting from Audit Reporting - Below 5 %</p><p>
Average NCR raised in the audit -1</p></div></div><div><div><div><ul><li><p><br>
Monitored By</p></li></ul></div></div><p><br>
RCL Manager</p></div></div></p></div>

QHSE Scheme Reviewer

Bureau Veritas North America

<div>
 Your career is about more than building a resume &mdash; it&rsquo;s a chance to #LeaveYourMark. Guaranteeing quality, ensuring health and safety, mitigating risks and improving performance, as well as environmental protection and social responsibility&hellip;this is what Bureau Veritas is about. Join an inclusive, flexible and diverse company where you can thrive while positively contributing to transforming the world in which we live.
 <br/>
 <br/>
 #ShapingaWorldofTrust
 <br/>
 <br/>
 <ul>
  <li>
   Position Details
  </li>
 </ul>
 <ul>
  <li>
  </li>
  <ul>
   <li>
    Position
    <br/>
   </li>
  </ul>
 </ul>
 RCL Reviewer
 <br/>
 <br/>
 <ul>
  <li>
  </li>
  <ul>
   <li>
    Office / Department
    <br/>
   </li>
  </ul>
 </ul>
 Regional Critical Location
 <br/>
 <br/>
 <ul>
  <li>
  </li>
  <ul>
   <li>
    Reporting to
    <br/>
   </li>
  </ul>
 </ul>
 RCL Manager
 <br/>
 <br/>
 <ul>
  <li>
  </li>
  <ul>
   <li>
    Key Working Relationship
    <br/>
   </li>
  </ul>
 </ul>
 Certification Managers of Operational Countries
 <br/>
 <br/>
 Technical Manager of Operational Countries
 <br/>
 <br/>
 Auditors of Operational Countries
 <br/>
 <br/>
 Sales Team of Operational Countries
 <br/>
 <br/>
 Coordinators of Operational Countries
 <br/>
 <br/>
 <ul>
  <li>
   Minimum Required Qualifications
  </li>
 </ul>
 <ul>
  <li>
  </li>
  <ul>
   <li>
    Specialty
    <br/>
   </li>
  </ul>
 </ul>
 Relevant standard Lead Auditor qualification, Application reviewer qualification and decision maker qualification
 <br/>
 <br/>
 <ul>
  <li>
  </li>
  <ul>
   <li>
    Education
    <br/>
   </li>
  </ul>
 </ul>
 University degree (or similar educational institute level) is required
 <br/>
 <br/>
 <ul>
  <li>
  </li>
  <ul>
   <li>
    Training
    <br/>
   </li>
  </ul>
 </ul>
 Be a Lead Auditor for the scheme he/she is technically reviewing
 <br/>
 <br/>
 On Job training in CR, File and competency cases knowledge related to the management system qualification is required.
 <br/>
 <br/>
 <ul>
  <li>
  </li>
  <ul>
   <li>
    Technical knowledge
    <br/>
   </li>
  </ul>
 </ul>
 Knowledge of Certification cycle process (initial audit, main audit, surveillance audits, recertification, transfer audit, extension/ reduction of scope/sites).
 <br/>
 <br/>
 Knowledge of Certification that can be offered.
 <br/>
 <br/>
 Knowledge of specific management system standards/normative documents
 <br/>
 <br/>
 Knowledge of client&rsquo;s business sector
 <br/>
 <br/>
 Knowledge of client technological sector (i.e. products, processes and organization); PQC, PEC and SAF.
 <br/>
 <br/>
 <ul>
  <li>
   For ISO 14001 environmental terminology, aspects and associated impacts.
  </li>
  <li>
   For ISO 45001 OH&amp;S terminology, principles, process, concepts and context of organization.
   <br/>
   <br/>
  </li>
 </ul>
 Knowledge of Standards and normative documents as per the applicable accreditation scheme, Accreditation rules, CER MS procedures, applicable MDs and guidance related to the standard
 <br/>
 <br/>
 Knowledge of Auditing principles, practices, techniques and local laws related to the chosen standard
 <br/>
 <br/>
 Knowledge of Contact details of local certification personnel to clarify issues.
 <br/>
 <br/>
 <ul>
  <li>
  </li>
  <ul>
   <li>
    Experience
    <br/>
   </li>
  </ul>
 </ul>
 The candidate should have at least 5 years total work experience where the activities undertaken contribute to the development of knowledge and skills in:
 <br/>
 <br/>
 <ul>
  <li>
   The Quality management field (for QMS Auditors);
  </li>
  <li>
   The Environmental Management field (for EMS Auditors);
  </li>
  <li>
   The Occupational Health and Safety Management field (for OH&amp;SMS Auditors).
  </li>
  <li>
  </li>
  <ul>
   <li>
    Skills
    <br/>
   </li>
  </ul>
 </ul>
 Languages:
 <br/>
 <br/>
 <ul>
  <li>
   Fluent in English reading, writing and speaking
  </li>
  <li>
   Responsibilities / Authorities / Accountabilities
  </li>
 </ul>
 <ul>
  <li>
  </li>
  <ul>
   <li>
    Primary Functions
   </li>
   <li>
    Ability to detect technical defects in audit reports against the certification documentation requirements before it is presented to Certification Decision maker
   </li>
   <li>
    Ability to take a certification decision
   </li>
   <li>
    Ability to handle the critical matter in a fair manner
   </li>
  </ul>
 </ul>
 <br/>
 <br/>
 <ul>
  <li>
  </li>
  <ul>
   <li>
    Technical Expertise
   </li>
   <li>
    Technical expertise in the fields of Engineering, Science and Technology is required as per the sector specific requirements.
    <br/>
    <br/>
   </li>
  </ul>
  <strong>
   Application review:
   <br/>
   <br/>
  </strong>
  <ul>
   <li>
    Review of the submitted contract review for correctness and completeness in line with requirements.
   </li>
   <li>
    Seek additional information / corrections as applicable based on review
   </li>
   <li>
    Approve the contract review once all the required elements are found in line with the requirements.
   </li>
   <li>
    Review and evaluate, using appropriate checklist, the technical content, accuracy, and relevance of audit report.
   </li>
   <li>
    Identifying gaps, inconsistencies, or areas for improvement in audit reports.
   </li>
   <li>
    Makes certification decisions for products they are authorized for. They take decisions as described in the certification process.
    <br/>
    <br/>
   </li>
  </ul>
  <strong>
   File Review:
   <br/>
   <br/>
  </strong>
  <ul>
   <li>
    Review and evaluate, using appropriate checklist, the technical content, accuracy, and relevance of audit report.
   </li>
   <li>
    Identifying gaps, inconsistencies, or areas for improvement in audit reports in the form of defects and queries.
   </li>
   <li>
    Provide feedback to Auditors and Technical Managers regarding queries.
   </li>
   <li>
    Collaborate with other Technical Reviewers to ensure consistency and alignment.
   </li>
   <li>
    Maintain comprehensive documentation and records of their review activities and recommendations
    <br/>
    <br/>
   </li>
  </ul>
  <strong>
   Competence Review:
   <br/>
   <br/>
  </strong>
  <ul>
   <li>
    Review and evaluate requested competence against the procedures of BVCME
   </li>
   <li>
    Identifying gaps, inconsistencies, or areas for improvement in audit reports in the form of defects and queries.
   </li>
   <li>
    Provide approvals for auditor status and code allocations as per BVCME procedures
   </li>
   <li>
    Maintain record and update the tracker.
    <br/>
    <br/>
   </li>
  </ul>
  <strong>
   Suspension and withdrawal:
   <br/>
   <br/>
  </strong>
  <ul>
   <li>
    Review and evaluate requested suspension and withdrawal request
   </li>
   <li>
    Identifying gaps, inconsistencies, in suspension and withdrawal request received
   </li>
   <li>
    Maintain record and update the tracker.
    <br/>
    <br/>
   </li>
  </ul>
  <strong>
   General Responsibilities
   <br/>
   <br/>
  </strong>
  <ul>
   <li>
    Ensure compliance with iso 17021 Standard, Mandatory documents and BVCME Procedures
   </li>
   <li>
    Maintain data integrity, accuracy and confidentiality within the management system certification
   </li>
   <li>
    Ensure relevant data collected from all countries relevant to complaints and appeals, Surveillance audits, Incident (internal external), Countries customer feedback, RCL Customer satisfaction and Auditors peer review etc.
   </li>
   <li>
    Develop, implement and maintain a robust system for sorting, tracking and retrieving data related to accreditation activities
   </li>
   <li>
    Generate quarterly report regarding review activities, trend and performance metrics
   </li>
   <li>
    Collaborate with internal and external stakeholders to ensure smooth flow of accreditation and certification related activities.
   </li>
   <li>
    Identify and mitigate risk related to data management
   </li>
   <li>
    Complete all assigned E-learning in timely manner.
   </li>
   <li>
    Maintain key performance indicators as stipulated through service level agreements (SLA)
   </li>
   <li>
    Remain responsible for clarification regarding any doubt pertaining to defect or query
   </li>
   <li>
    Participate in technical discussions, meets and other events as organized by BV from time to time
   </li>
   <li>
    Participate in audit to maintain Lead Auditor qualification and improve technical skills
   </li>
   <li>
    Keep and continuously improve the knowledge towards technical and regulatory aspects of industry sectors, to be able to review the audit reports in an ongoing context
   </li>
  </ul>
 </ul>
 <br/>
 <br/>
 <ul>
  <li>
  </li>
  <ul>
   <li>
    Business Requirements
   </li>
   <li>
    Having adequate communication and leadership skills
   </li>
   <li>
    Ensuring quality of Audit according to ISO 17021 requirements
   </li>
   <li>
    Interpretation of results of auditing
   </li>
   <li>
    Ability to communicate complex findings clearly to stakeholders.
   </li>
  </ul>
 </ul>
 <br/>
 <br/>
 <ul>
  <li>
  </li>
  <ul>
   <li>
    Customer Focus
   </li>
   <li>
    Focussed to meet the requirements of Operational countries
   </li>
   <li>
    Develop trust and open communication with team.
   </li>
  </ul>
 </ul>
 <br/>
 <br/>
 <ul>
  <li>
  </li>
  <ul>
   <li>
    HSE Requirements
   </li>
   <li>
    Maintain up-to-date awareness of Corporate HSE policy, procedures and practices
   </li>
   <li>
    Comply at all times with all applicable legal requirements, BV HSE Policies and procedures, client&rsquo;s HSE procedures and practices.
   </li>
   <li>
    Maintain personal work areas tidy and hazard free and report any deviation/fault/hazard immediately to the location manager/line manager/supervisor
   </li>
   <li>
    Report immediately any newly identified hazard and participate in devising suitable operational control to eliminate/minimize the pertinent risk.
   </li>
   <li>
    Report immediately any HSE incident and cooperate in investigation
   </li>
   <li>
    Take care of your own health and safety and that of people who may be affected by what you do (or do not do).
   </li>
   <li>
    Co-operate with others on health and safety, and not interfere with, or misuse, anything provided for your health, safety or welfare.
   </li>
   <li>
    Communicate to their RCL manager and local HSE representative about any unsafe work practice or condition and opportunities for improvement of HSE practices.
   </li>
   <li>
    Comply with client&rsquo;s site specific HSE regulations.
   </li>
   <li>
    Always comply with all applicable legal requirements, BV Group HSE policies and procedures, clients HSE procedures and practices.
   </li>
   <li>
    Maintain up-to-date awareness of Corporate HSE policy, procedures and practices
   </li>
   <li>
    Performance Monitoring
   </li>
  </ul>
 </ul>
 <br/>
 <br/>
 <ul>
  <li>
  </li>
  <ul>
   <li>
    Continual Development
    <br/>
   </li>
  </ul>
 </ul>
 As per the Performance Management Process (PMP) form from time to time on yearly basis.
 <br/>
 <br/>
 <ul>
  <li>
   Complete requirements for appropriate professional trainings in specified time frames.
  </li>
  <li>
   Attend appropriate courses/seminars/Training
  </li>
  <li>
   Progress towards developing individual distinctive competence targets.
  </li>
 </ul>
 <ul>
  <li>
  </li>
  <ul>
   <li>
    KPI&rsquo;s
    <br/>
   </li>
  </ul>
 </ul>
 <strong>
  Technical Review KPI:
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Response time for CR review, Files review, competence, suspension and withdrawal with respect to SLA signed with countries
  </li>
  <li>
   Accurate and clear technical review
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  Achieve production KPIs for auditors:
  <br/>
  <br/>
 </strong>
 Timely Submission of audit plans. (If SF15 sent timely) 2 weeks prior to the audit
 <br/>
 <br/>
 Timely Submission of audit reports. 7 days after the last day of the audit
 <br/>
 <br/>
 Ensuring customer satisfaction - Zero customer complaint (justified)
 <br/>
 <br/>
 ICC Defects resulting from Audit Reporting - Below 5 %
 <br/>
 <br/>
 Average NCR raised in the audit -1
 <br/>
 <br/>
 <ul>
  <li>
  </li>
  <ul>
   <li>
    Monitored By
    <br/>
   </li>
  </ul>
 </ul>
 RCL Manager
</div>


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