Audit & CSR Manager
4 days ago
Required Skills and Responsibilities :
Strong written and verbal communication skills Strong organization skills with a problem-solving attitude Proficiency in Microsoft PowerPoint, Excel, and Word Good negotiation skills Ready to work in flexible hours and shifts (Regular timings 01pm to 09pm)
Job Description:
- ComplianceHandling all Social and Technical Audits such as SA8000, ISO 9001, Clients (especially forEuropean clients) Audits etc.
- Audit Preparation
- Collect and organize all necessary documentation (policies, certifications, reports).
- Ensure compliance with standards such as SA8000, ISO, BSCI, SEDEX, or client-specificcodes of conduct.
- Coordinate with internal departments to gather audit-related data.
- Conduct pre-audit internal assessments to identify and resolve gaps.
- Audit Execution
- Act as the primary point of contact for auditors and client representatives.
- Facilitate on-site audits by guiding auditors through processes, documentation, andfacilities.
- Ensure smooth coordination between auditors and relevant factory personnel.
- Post-Audit Responsibilities
- Review and analyse audit findings and reports.
- Prepare Corrective Action Plans (CAPs) and ensure timely implementation.
- Maintain records of audit outcomes and follow-up actions.
- Documentation & Reporting
- Maintain up-to-date records of all audits, certifications, and compliance reports.
- Ensure documentation aligns with legal and client requirements.
- Regularly update Standard Operating Procedures (SOPs) based on audit feedback.
- Training & Awareness
- Conduct training sessions for staff on compliance topics (e.g., labor laws, health &safety, environmental standards).
- Promote awareness of social responsibility, ethical practices, and sustainability.
- Continuous Improvement
- Monitor changes in local and international compliance regulations.
- Recommend and implement process improvements to enhance audit readiness.
- Encourage automation and innovation in compliance tracking and reporting.
- Coordination with Certification Agencies
- Communicate with Certification Agencies regarding audit schedules, requirements,and outcomes.
- Ensure client-specific compliance expectations are met consistently.Administration
- Office Operations & Supervision
- Oversee daily office activities to ensure smooth and efficient functioning.
- Conduct regular rounds of the factory floor to maintain discipline and order.
- Ensure adherence to company policies and safety standards.
- Liaise with assistants and external vendors (Housekeeping, Security, Electrical,Plumbing, Carpentry) to ensure timely service delivery.
- Manage and monitor Annual Maintenance Contracts (AMCs) for services like AirConditioning, IT Support, Fire Safety Systems, Water Purifiers, Pest Control etc.
- Cleanliness & Hygiene
- Maintain high standards of cleanliness and hygiene across office and factory premises.
- Ensure regular sanitation and upkeep of common areas.
- Infrastructure & Inventory Management
- Manage seating arrangements, asset allocation, and inventory tracking.
- Ensure timely updates of data related to infrastructure and resources.
- Monitor and maintain office equipment and supplies.
- Stakeholder Communication
- Act as a liaison between executives and internal/external stakeholders.
- Facilitate smooth communication and coordination across departments.
- MIS Reporting
- Maintain Management Information Systems (MIS) for Daily expenses, Track and reportadministrative costs and resource usage.
- Event & Insurance Management
- Organize and coordinate internal and external events.
- Manage group health insurance for new and existing employees, including onboardingand renewals.
Additional Responsibilities
- Take on other administrative tasks as needed to support business operations.
- Be proactive in identifying and resolving workplace issues.
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