1. Conduct on-site/physical audits of facilities to assess their compliance with EPR regulations and as per the checklist.
2. Review internal control systems, identify problems, and collect relevant information.
3. Recording, reviewing, and interpreting data to determine the effectiveness of operations.
4. Researching discrepancies, operational problems, or other issues
5. Examining records, reports, receipts, or other documents and comparing them to industry practices
6. Maintaining awareness of current industry trends, technology, and developments. 7. Prepare and present audit reports, including recommendations for compliance improvements.
8. Keep up to date with changes in relevant regulations and best practices for compliance.
9. Keep meticulous records of site assessments and report findings in real time and precise actions are taken to rectify and enhance compliance standards.
10. Create detailed reports that succinctly summarize the outcomes of audits, encompassing findings, compliance status, and actionable recommendations tailored for both management decision-making and regulatory reporting purposes. 11. Maintain accurate and complete records of audit findings, recommendations, and follow-up actions.
12. Handling additional duties and special projects to ensure the business is operating efficiently and in compliance with all current regulations.
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