Iso9001 auditorstrabajos

I am an experienced industrial engineer and consultant specializing in ISO9001 certification, continuous improvement, and industrial organization for small and medium-sized enterprises (SMEs) in Rosario, Santa Fe, Argentina. I am looking to create a professional website to showcase my services and make them more accessible to potential clients. I am in need of a freelancer who can assist me with graphic design, HTML coding, logo design, and website design using WordPress.

Necesitamos colaborador para actividades específicas de: - Auditorías - Soporte en Auditorías de Certificación normativa - Soporte en gestión de documentos y entrega a clientes - Soporte en general para consultora normativa Trabajo realizado online y acorde a tu agenda

Buscamos una persona para el desarrollo de pequeños talleres online a pequeñas empresas (micro empresas) que recién comienzan con ISO9001:2015. Específicamente, requerimos la ejeución de auditorías internas y la ejecución de capacitación directa y específica sobre la ISO (flujos de trabajo, operación del servicio, etc.) a grupos pequeños y cerrados. Las tareas se hacen 100% online sincrónico (sólo se requiere videoconferencia)

...to understand and manage during the design phase. Panel Management: Offer support for managing a panel of auditors (surveyors) and survey assignment GPS Tracking: Incorporate GPS tracking for real-time location monitoring of auditors. Version Control and Approval Workflow: A version control system for surveys with an approval workflow, ensuring that changes are reviewed and approved by designated team members before going live. Integration and Scalability – Scalable Architecture: Ensure the platform can handle a large number of respondents and surveys simultaneously, with auto-scaling capabilities for peak times. Additional Considerations – Offline Capabilities: Ability for auditors to conduct surveys offline and sync data once they are back online, w...

We are seeking a dedicated professional to fill our Accountant/CFO role. This position is perfect for candidates with a background as Auditors or Senior Accountants with CPA certification or equivalent. Join our team and contribute to our financial expertise and strategic growth. Ideal Skills: • Accounting and financial expertise, specifically a certified public accountant. • Auditing and bookkeeping proficiency. • Strength in budgeting, forecasting, and financial reporting. • Excellent email management skills. • Organizational talents for scheduling. • Accurate and efficient data entry capabilities. Your responsibility will include the smooth running of bookkeeping and ensuring financial reporting is up to date. In addition, you will be responsible f...

I am looking for a skilled and exp...conduct a thorough review of my Panama-based firm's financial side. There are only about 10 invoices There are a few assets purchased English spoken The scope of the audit will include: • Financial statements: Key focus should be on the Cash Flow, Profit. • Compliance: The audit should be performed by adhering strictly to International Financial Reporting Standards (IFRS). Ideal auditors for this task must have: • A proven track record in auditing firms especially in the Caribbean • Expert understanding of IFRS • Attention to detail, given the requirement to examine various aspects of our financial statements • Effective communication skills to report their findings and recommendati...

...obligations legally and efficiently. This includes the preparation and submission of tax returns and liaising with the Australian Taxation Office (ATO) as necessary. 6. **Financial Analysis and Advice**: Analysing financial data to identify trends, perform cost-benefit analysis, and provide strategic financial advice to senior management. 7. **Audit Coordination**: Coordinating with external auditors during audits, ensuring that all necessary information is available and any recommendations are implemented. 8. **Risk Management**: Identifying financial risks and implementing strategies to mitigate these risks. 9. **Process Improvement**: Continuously seeking ways to improve financial processes and systems to increase efficiency and accuracy in financial reporting. 10. **Team...

I am currently in need of capable external auditors having a strong command of both Excel and Word, ideally experienced professionals able to commence work immediately. Responsibilities: - Conduct a thorough data analysis - Review financial statements - Perform compliance testing - Create audit working papers Specific Requirements: I require detailed notes and calculations for the audit working papers. It is essential that the chosen candidate be able to provide an exemplary level of detail in their work. Timing: Due to the urgency of this project, freelancers who can begin ASAP would be highly preferred. Promptness and attention to detail will be key to successful completion. Required Skills: - Sound knowledge of Excel and Word - Background in finance, data analysis, and a...

I want a manual approval dex where users cannot instantly add their tokens to the dex. Users will need an audit by a selection of preferred auditors from a list. No fee required for listing but we will have to manually approve. Will also need a token developed for the project with taxes and dex token will be default on the home page. Layout will have a chart integrated but users can decide to hide chart. Will be very modern design and responsive. Fees will go to admin. Holders of project token will not pay tx fees. Dex will trade eth and bsc pairs. Users will choose which network and will be able to trade eth pairs with eth network and bsc pairs on bsc.

...addition 2-3 pages. Here is example of a demo report - Requirements: - Use dark mode (dark purple) Some colors I use: background - #0D0C21, primary - #8870E6. You can use other colors that match with these. Cover page: - full page background (take from google or generate from midjourney, or I can provide if needed) - Auditors logo, name and socials. - Client name - Date Other pages: (can combine them together if needed) - Audit details (list of audit details, optionally rendered, check data type below of what fields go there) - Findings list (list of all valnurabilities the auditor found) - Checklist (table of checklist, name and status) Data types: AuditReportType { // Client and auditor details auditorLogo?: any;

Are you a talented freelance developer with a passion for building innovative solutions? We're looking for skilled individuals to collaborate on an exciting project: creating a chatbot to assist auditors in writing audit findings according to the 5C's criteria. **Project Overview:** We aim to develop a chatbot that streamlines the audit process by providing auditors with a tool to generate comprehensive audit findings efficiently. The chatbot will follow the 5C's criteria (Criteria, Condition, Cause, Consequence, and Corrective action) to ensure that audit reports are thorough and actionable. **Key Responsibilities:** - Collaborate with our team to define the scope and objectives of the chatbot project. - Develop algorithms and implement natural language proc...

...Australian Tax Compliance and Innovation: Ensure compliance with Australian tax laws and regulations. Develop and implement innovative and creative tax minimisation strategies. Prepare and lodge tax returns and other statutory filings. Bookkeeping and Accounting: Manage all aspects of bookkeeping and accounting processes. Reconcile accounts and prepare balance sheets. Coordinate with external auditors for annual audits. Budgeting and Forecasting: Assist in the preparation of budgets and financial forecasts. Monitor and report on deviations from budgeted figures. Digital Proficiency and Tool Utilisation: Proficient in using Google Documents and familiar with Google Workspace. Experience in using ChatGPT and other AI tools for financial analysis and research. Willingness to embra...

We are seeking an experienced and dedicated ISO Standards Compliance Project Manager to lead the implementation and certification process for ISO 9001, ISO 14001, and ISO 45001 within our organization. The successful candidate will play a pivotal role in ensuring that our business processes align with the UKAS ISO standards and contribute to the overall improvement of our quality, environmental, and occupational health and safety management systems.

More details: What specific functionalities or features are you looking to include in your Governance, Risk & Compliance Tool? Document Management,Audit Management,Risk Management,Task Management How would you like the layout and design of your Governance, Risk & Compliance Tool to be? Modern and sleek Which user roles do you want to have differentiated access and permissions withi...or features are you looking to include in your Governance, Risk & Compliance Tool? Document Management,Audit Management,Risk Management,Task Management How would you like the layout and design of your Governance, Risk & Compliance Tool to be? Modern and sleek Which user roles do you want to have differentiated access and permissions within the Governance, Risk & Compliance Tool? Administra...

...documented in Audit Memos with adequate supporting documentation. * Discuss and agree on the potential observations/ gaps identified with the Lead Auditor on a timely basis. * Discuss and agree with the auditee/client on the agreed observations/ gaps. * Document Audit Memos (within 2 days from their identification and agreement) and have them approved by the Lead Auditor. Requirements: * IT auditors require a combination of technical, analytical, and interpersonal skills to effectively conduct audits of IT Mobility Services and Unified Communication and Messaging Services Processes and Methodologies. Here are the main skills and requirements for this type of audit: * Understanding of IT Mobility Services and Unified Communication and Messaging Services: Proficiency in Cis...

I am looking for a Agile Expert in the Medical Device fie...Agile SOP for Medical Devices. The purpose of the Agile SOP is to streamline processes and enhance efficiency in medical device software. The client does not have a specific format in mind for the Agile SOP, but they do have some guidelines that should be followed and are attached. The target audience for the SOP includes other stakeholders, in addition to internal team members and external auditors. Ideal skills and experience for this job include: - Strong knowledge of Agile methodologies (AAMI TIR45) in Medical Device software - Excellent writing and communication skills - Ability to follow guidelines and incorporate existing documents into the SOP Look at the attached document and summarize into a comprehensive S...

...statements, and business plans. This involves understanding how the audit area contributes to these goals and identifying any potential misalignments or areas of risk that could impact the organization's strategic objectives. - Auditors assess the entity's operational environment, including its market position, regulatory landscape, and internal processes, to ensure that the audit is relevant and adds value in the context of the organization’s broader goals. - **Engagement Classification**: - **Assurance Engagements**: In assurance engagements, auditors provide an independent evaluation of processes, systems, or data against specific criteria, often resulting in an opinion or conclusion about the area being audited. The approach is objective ...

...statements, and business plans. This involves understanding how the audit area contributes to these goals and identifying any potential misalignments or areas of risk that could impact the organization's strategic objectives. - Auditors assess the entity's operational environment, including its market position, regulatory landscape, and internal processes, to ensure that the audit is relevant and adds value in the context of the organization’s broader goals. - **Engagement Classification**: - **Assurance Engagements**: In assurance engagements, auditors provide an independent evaluation of processes, systems, or data against specific criteria, often resulting in an opinion or conclusion about the area being audited. The approach is objective ...

...provider’s governing body. Requirements in relation to this report are set out in OfS Regulatory advice 9: Accounts direction.14 The external auditor’s report and opinion must cover all components of the audited financial statements and not be limited to a sub-set of the pages included in the audited financial statements. 3. The external auditor must also be listed on the Register of Statutory Auditors. ...

...compliance requirements and allows them to answer each item as a question, supported by documentation or statement evidence, which we need to capture and store. The spreadsheet will need to be updated to assess responses and produce a heatmap and spider diagram to show status and progress towards an industry certification; this enables some value add for management reporting for the clients and auditors in the future. So in short our MVP needs to: • Be available through a web portal via account setup, payment option and login credentials; • Be a web based spreadsheet with up to 300 questions to answer; • Be a doc/evidence store to capture information provided by the clients; • Be able to generate compliance readiness reports and diagrams to demonstrate compli...

...presentations. • Ensure compliance with accounting principles and regulatory requirements. 5. Strategic Financial Initiatives: • Collaborate with senior management to develop and implement financial strategies. • Provide financial insights to support strategic decision-making. 6. Compliance: • Stay abreast of changes in financial regulations and ensure compliance. • Work with internal and external auditors to facilitate audits. Qualifications: • Master's in Business Administration (MBA) with a concentration in Finance. • Minimum of 4 years of progressive experience in financial management. • Thorough understanding of financial principles, accounting standards, and taxation. • Strong analytical and problem-solving skills. • F...

I am looking for a freelancer who can help my small business achieve ISO9001, ISO14001 and ISO4501 compliance asap, within the next 3 months. I currently have no compliance procedures in place and need assistance starting from scratch. Skills and experience required: - Strong knowledge and understanding of ISO9001, ISO14001 and ISO4501 standards and requirements - Experience in implementing ISO9001, ISO14001 and ISO4501 compliance procedures from scratch - Ability to create and document compliance procedures and processes - Attention to detail and ability to ensure all necessary documentation and record-keeping is in place - Excellent communication skills to work with me and my team to implement the necessary changes and ensure compliance is achieved within the given...

Hello, We have a furniture store with around 900 products. We are looking for: *Price Checkers * Importers for Ebay * Importers for Amazon * Auditors I am preferably looking for around 4-5 people on the same team who can work together to complete a task in 7 days as I will be off. I need to push around 900 furniture products to my Ebay and Amazon stores. I also need someone to check the pricing of each product and ensure listings are optimised to gain maximum user visitation. Also someone who has experience in managing and designing Ebay and amazon stores. If you are a team of around 5-6 people and are ready to complete a simple yet attention to detailed project please DM me. Maximum budget for this work is $150. Please do NOT show interest if you can't accept this payme...

We are seeking an experienced SharePoint specialist with a track record of hands-on implementation of intranets using SharePoint to join our team for a targ...its advanced features. - Proven hands-on experience in implementing SharePoint intranets. - Deep knowledge of custom content types, managed term stores, and metadata utilization for navigation. - Excellent communication and teaching abilities to effectively convey technical knowledge. - Ability to commit to approximately 8 hours per week for remote guidance and consultation. - Experience with ISO9001 and ISO27001 standards is considered a beneficial addition. We appreciate your interest in this consultancy opportunity and look forward to potentially collaborating with a professional of your calibre to achieve our SharePoint o...

As the owner of a small business that has up to 50 employees, I am in need of an ISO 9001 audit. The audit is necessary because my business already has an ISO 9001 certification. This audit is preparation for the future certification audit, during which non-conformities may be identified. I am looking for a professional with the experience and knowledge necessary to conduct this audit.

...expectation is to submit 30, as these will undergo further validation. • Feedback & Recommendations: Provide clear, constructive feedback on questions, suggesting amendments or tweaks when necessary. • Quality Assurance: Ensure each question is technically accurate, relevant, and aligns with current industry standards and trends. • Collaboration: Work closely with our tech team and other auditors to share insights, feedback, and collectively improve the question bank's quality. • Continuous Learning: Stay updated with advancements and updates in your specific tech domain to ensure the relevance of questions. • Reporting: Periodically report on the auditing process, highlighting any trends, concerns, or suggestions for improvement. Requi...

I'm looking to have a professional carry out an iso 9001 internal audit for my business. The primary purpose of the audit is to ensure compliance with the required standards, however it will also serve as a tool for process improvement and risk management. The audit report must be presented to both top management and external auditors, and should be completed on an immediate timeline. I'm looking for a freelancer who is experienced in this area and can deliver a quality report in a timely manner.

I'm looking for a reliable and experienced auditor for a small business in Switzerland. The focus of this audit should be a comprehensive review of our financials, including (but not limited to) cash flow management, investments and fixed assets, accounts ...be a comprehensive review of our financials, including (but not limited to) cash flow management, investments and fixed assets, accounts payable and receivable, payroll accounting and processing, etc. The ideal candidate for this project should have experience with financial audit services and should have knowledge of Swiss accounting principles, rules and need to be certified auditors in Switzerland and Germany. Additionally, the candidate must be able to prepare reports and present clear recommendations to our company.

Job Title: HIPAA Specialist Practice by Numbers is seeki...Configure the trust center in the URL - Facilitate external HIPAA audits - Provide guidance and support on HIPAA compliance to team members - Ensure compliance with HIPAA regulations Requirements: - Advanced knowledge of HIPAA policy writing and compliance using the Drata platform - Experience with the dental industry or similar healthcare - Good communication skills to work with US-based external auditors to navigate all the questions - Examples of successfully executing and getting clients HIPAA-ready - Strong attention to detail and ability to work independently - Ability to prioritize tasks and meet deadlines If you are passionate about HIPAA compliance and have the required experience, please apply for this short-ter...

...who can assist me in registering my company with Saudi Aramco, BP, and other oil and gas companies. The main objective of this registration is to expand my business opportunities in the industry. I am expecting this registration process to be completed within a month, so it is important that the freelancer is able to work efficiently and meet deadlines. My company, based in the UK, holds an ISO9001 certification, and we are looking for an expert to help us navigate the registration process with a prominent oil and gas company. It is also essential that the freelancer has experience and knowledge in dealing with the registration process of companies with Saudi Aramco, BP, and other oil and gas companies. As all the necessary documents for the registration process are already ...

Project Title: Le...Ahmed as signatory and include all rights except, directors who majority can approve buying and selling of assets in company, removal of directors, sign on all bank loans and transactions above 300k aed, and sign contracts for more than 2mn aed 6. Shareholders same power as above but + power for loans above 2mn and contracts above 5mn and signing audited financials and selecting and removing auditors. I require someone who can draft these amendments for me. Skills and Experience: - Experience in drafting legal documents, specifically MOA amendments - Familiarity with corporate and company law - Attention to detail and accuracy in drafting legal documents - Ability to work within the provided legal requirements and guidelines, which I will provide to the f...

...around a laptop computer and Tablet. In more recent years ergonomic rising desks and chairs. We have a big focus on environmentally friendly products made from recycled plastic bottles. We are known to have the lowest prices for our laptop case and backpack range. The last point that may be interesting to some customers is that Urban Factory is the only accessory brand / vendor that has both : ISO9001:2015 and ISO14001:2015." I would also like to see the following highlighted : Urban Factory the I.T Accessory Vendor we give more channel margin and are looking for authorised resellers. I would then mention the key products i.e TLS12UF, TLS14UF, TLS15UF and then the ECO range - both the Greenee 14, 15.6" and Cyclee 14 and 15.6" also mention something about the &...

...sharing. E. Others can be discussed in details later on. 3. Continuous Training Supports: Products Knowledge Trainings and Commercial Skills Trainings etc. About SASSIN (Company Profile): Sassin Electric was founded in 1993, and the headquarters is located in Shanghai China. Sassin Electric has 3 sites of own factories and 3 sites of joint venture factories. Sassin Electric was certified with ISO9001, ISO14001, and products were certified with KEMA, CB, VDE, SEMKO, TUV, etc. As a leading manufacturer in the low-voltage electrical field in China, Sassin Electric has gathered a talented team with profound electric industry background and expertise, to research and develop Sassin’s uniquely designed electrical products and solutions for users in residential, commercial, a...

...sharing. E. Others can be discussed in details later on. 3. Continuous Training Supports: Products Knowledge Trainings and Commercial Skills Trainings etc. About SASSIN (Company Profile): Sassin Electric was founded in 1993, and the headquarters is located in Shanghai China. Sassin Electric has 3 sites of own factories and 3 sites of joint venture factories. Sassin Electric was certified with ISO9001, ISO14001, and products were certified with KEMA, CB, VDE, SEMKO, TUV, etc. As a leading manufacturer in the low-voltage electrical field in China, Sassin Electric has gathered a talented team with profound electric industry background and expertise, to research and develop Sassin’s uniquely designed electrical products and solutions for users in residential, commercial, a...

...financial information to management. Finance Operations: Reviewing the payment transaction before sending the transaction to approver. Financial Systems Management: Overseeing the implementation and maintenance of financial systems, including accounting software and other financial tools, to support financial reporting and analysis. Audit and Tax Compliance: To act as main contact with external auditors and tax advisors to ensure timely and accurate completion of audits and tax filings. Other Compliances: Maintaining the Shareholder Register, Minute of Board Meeting to ensure they are up-to-date and compliance with related law and regulation. Accounting Operations: Overseeing day-to-day accounting operations, including accounts payable, accounts receivable, general ledger, and p...

...creating attack trees and conducting vulnerability assessments - Strong understanding of different attack vectors and the ability to identify potential weaknesses in a system - Familiarity with various security measures and the ability to assess their effectiveness - Expertise in developing strategies to mitigate potential attacks and secure the system The attack tree will be used by: - External auditors to evaluate the system's security - Security professionals to identify and address vulnerabilities - Application developers to strengthen the system against potential attacks Timeframe: Due to the urgency of the project, I need it to be completed as soon as possible. Timeliness and efficiency are critical factors in selecting the right candidate for this job. If you posse...

We are a mutual society registered with the FCA, which supports a reforestation project in Bolivia. The FCA told us in September that, since we took over the PM company in Bolivia in 2016 we should have been doing a full annual audit of our UK accounts, despite having a group exemption. We engaged an auditor in November to complete thsi work but the firm has now lost its 2 qualified auditors and we still have 3 years to complete. Please help!! see

Project Title: Auditors&tax consultants Overview: I am looking for auditors and tax consultants who can provide both auditing and tax consulting services for my medium-sized business in the area of corporate tax. Specific Requirements: - Auditing Services: The selected freelancers should be able to conduct thorough audits of our financial records and statements to ensure compliance with relevant laws and regulations. - Tax Consulting Services: They should also possess expertise in corporate tax and be able to provide strategic advice and guidance on tax planning, compliance, and optimization. - Industry Knowledge: Familiarity with the specific tax regulations and requirements applicable to the industry in which my business operates is highly desirable. - Reporting ...

We have a crypto exchange company that is based in BVI, however, the operation is run from London. We need a certified systems auditors to review our systems in accordance with VASP requirements. Should you have any interest please email me. Happy to arrange for a intro teams meeting at your earliest, please feel free to send a teams invite.

Hi, I want to create a portal on the website for uploading of audit documents This will be governed by each login to be provided to the clients. The client will upload the documents in PDF, Word, Excel, JPG etc which will be downloaded by the auditors to view the audit There should be a section to add comments and to download the files, once the audit report is done, there will be a draft report attached and on confirmation a final audit report copy to be generated. Sample Website:

I need a spreadsheet full at least 300 online influencers from Florida with city name that contains: Real Estate Agents Home Builders/Contractors Architects Electricians Roofing Contractors Energy Auditors Insurance Agents Financial Advisors Home Inspectors Home Appraisers Property Managers Environmental Consultants Energy Efficiency Consultants HVAC Contractors The spreadsheet should contain the following info: Category, InstaGram Link, Username, Bio, Profile Name, Followers, Following, Total Posts, Location (City, state like Orlando Florida, Miami Florida), Email Id's, Phone Numbers (if available) Please minimum follower amount capped at 10,000. Submit Sample with your proposal. Payment for whole task is $8.

I need a logo designed for promoting my brand identity. I do not have specific design preferences or colors in mind; t...use their creativity to come up with unique and original solutions. The logo will be used on quotations, invoices and website. I will retire soon and will work as a free lancer. I will offer my assistance to companies who want to increase their information security / cybersecurity resilience. I am CISSP certified. My proposal is to help companies to get an ISO27001 certification (or NEN7510 or ISO9001). I am not the auditor (examinor) This proofs that they are in control over their measures. I do not want the ISO logo or letters in the logo because I will also help companies with a risk asessment: “am I taking the right measures?” “Am I spendin...

I am looking for a freelancer to convert my Figma design into a web page using HTML/CSS or bootstrap. Your JOB is need to add the new sections (Auditors & Risk - Control Matrix ) on the end of the page "Demo Page - Report" and create Login AND Reset password pages. Figma File: :2#422391349 Existing HTML/CSS CODE is also attached. Its need to be done 14/05/2023. (MOST IMPORTANT) Final Deliverable file: HTML/CSS CODE. Note: The ideal candidate should be experienced in HTML/CSS and have worked with Bootstrap framework. The web page does not need to be mobile-friendly. There is no need for additional functionality such as JavaScript or animations. Kind Regards

...professionals who have Delivered 2800+ AV Projects PAN India. In IT Sector very less people have aware of Audio Visual Industry as it has a very limited niche and userbase. We want to give people knowledge about Audio Visual industry with a very successful example of our organization as an Elite Member of AVIXA, our team is trained and certified to deliver superior support for all your AV needs plus with ISO9001 Certification Our Quality Management System has been recognized for design, installations, and maintenance of Workplace solutions. in addition, We have expanded our service and support to a global level as a part of the PSNI Global Alliance. there are more details on our website the project article should be posted on Wikipedia with an authorized creator, and it should n...

website auditing, website auditing. PLEASE NOTE: Thank you for your interest in the above job, our preference is to receive quotes from Auditors in the United Kingdom, only. Sorry for any inconvenience this may have coursed you. Many Thanks in advance

I am looking for help with an Excel document that auditors will be reviewing. The specific aspect that needs improvement is data entry. I require assistance with data validation, as the level of complexity of the data in the document is moderate. Ideal skills and experience for this job would include expertise in Excel, data entry, and data validation.

...performance. Budgeting and forecasting: Developing and maintaining budgets for the company's various departments, and forecasting future revenue and expenses to help with financial planning. Tax compliance: Ensuring the company complies with all relevant tax laws and regulations, including filing tax returns and paying taxes on time. Audit preparation: Preparing for and supporting external auditors during audits of the company's financial records. Cash management: Monitoring the company's cash flow to ensure there is always enough cash on hand to meet obligations, and investing excess cash to maximise returns. Financial analysis: Analysing financial data to identify trends, risks, and opportunities for improvement in the company's financial performance. ...

We are a firm of Chartered Accountants and rEgistered Auditors but we would like additional support in undertaking UK audits from an outsourced supplier. Our website is

...company's financial affairs, including bookkeeping, payroll processing, and tax compliance Maintain accurate and up-to-date financial records in Xero Match payments with third-party applications Prepare and lodge BAS and other tax returns Prepare financial statements and reports Ensure compliance with Australian taxation laws and regulations Liaise with external stakeholders, including the ATO and auditors Requirements: Bachelor's degree in accounting or related field Minimum of 3 years' experience in accounting and finance Expertise in Xero and other accounting software Strong knowledge of Australian taxation laws and regulations Experience with payroll and payment matching with third-party applications Excellent analytical and problem-solving skills Strong atten...

...status. Functional Requirements: Departmental Audit Sheets: The system will provide monthly personalized audit sheets to the following departments: • HR • Production • Warehouse • IT • Maintenance • Security • Logistic Each audit sheet will contain a set of conformance/non-conformance questions specific to the department being audited. Departmental Readiness Evaluation: The system will allow auditors to rate the department based on the conformance/non-conformance questions answered in the audit sheet. The rating will determine the department's readiness level in terms of PCI DSS compliance. Dashboard: The system will generate a dashboard in Excel format that will provide a comprehensive overview of the internal audit status. The dashboar...