Role description: Internal Audit and Quality Assurance Officer Purpose of the role: The Internal Audit and Quality Assurance Officer is responsible for ensuring the integrity, effectiveness, and continuous improvement of the company’s operational systems, internal control environment, and quality management system (QMS) The role supports management through ensuring that: Operational processes are followed consistentlyInternal controls protect company resourcesThe system constraint is protectedThe company maintains stable flow through the production systemContinuous improvement is supported through structured feedback and root cause analysisLine of reporting: Head of equality Core role philosophy: In a TOC-driven manufacturing business, system discipline protects flow. This role ensures that: Processes are followedControls are functioning effectivelyOperational decisions support throughputThe objective is not policing people but protecting the system that enables the business to perform reliably.
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