Internal Audit specialist
The business unit Technology and Projects (YTP) develops new technologies and executes projects to meet ambitions on Growing a Nature-Positive Food Future. YTP Projects department consists of about 120 employees. This department manages, coordinates and executes Large and Me-dium scale technical projects and develops existing production units globally. We work in close collaboration with our key stakeholders such as Clean Ammonia, Regional organizations and external partners.
About the department
The Quality department is in charge of developing and maintaining the YTP steering system;
Organization and reporting
The Internal Audit specialist will report to the Quality Manager YTP.
Scope of Work
The objective of the Quality Management System and Internal Audit specialist is to support the organization in achieving the objec-tives by developing and maintaining the YTP Steering System. It is critical that this position has regular contact with the document owners to ensure the steering system is up to date and aligned with the best practices. The YTP Steering System is the place to formalize YTP’s standard ways of working.
The Steering System of YTP shall be subject of an annual Internal Audit Program set up by the Quality Management System and Internal Audit specialist to verify the implementation and the effectiveness of the YTP Steering System in achieving YTP’s busi-ness objectives. The results of the audits shall be clearly and timely reported and will be used to continuously improve YTP’s ways of working.
Main Tasks and Responsibilities