Sustainability Compliance & Audit Specialist

Tagaddod

The role owns documentation controls, site monitoring, mass balance integrity, and audit readiness.

• Apply mandatory dual-review of all documentation templates for local regulatory and ISCC compliance before deployment.
• Prepare and submit sustainability declarations, self-declarations, and mass balance reports
• Maintain audit-ready evidence packages for all sites (collection slips, bills of lading, service agreements, sales documentation).
• Cross-reference collection slips against weights and vehicle logs daily/weekly; escalate discrepancies immediately.
• Conduct monthly mass balance reconciliations across all sites and submit for Sustainability Manager approval.
• Support forensic audit methodology including unannounced site inspections and document forensic review.
• Maintain the internal audit log tracking non-conformities (NCs), corrective action owners, and closure deadlines.
• Track and close corrective actions within defined timescales.
• Harmonize compliance procedures and templates across teams
• Deliver mandatory training for all site personnel on mass balance, sustainability declarations, and documentation.
• Support responses to due diligence and risk assessment queries from commercial counterparties.