Job Description

  • Receive the audit plan, including assigned sites and operational activities, from the direct manager.
  • Coordinate with relevant stakeholders to facilitate the execution of audit and control activities.
  • Prepare audit checklists for assigned processes and review them with the direct manager.
  • Assess processes and objectives against approved standards, procedures, and audit plans.
  • Execute planned audit and control activities.
  • Prepare reports on non-conformities, findings, and operational gaps identified during audits and discuss results with relevant stakeholders.
  • Agree on corrective and preventive actions with process owners and concerned stakeholders.
  • Establish timelines with stakeholders for closing audit findings and resolving non-conformities.
  • Prepare audit reports summarizing assessment results and obtain required acknowledgements before escalating and discussing outcomes with the direct manager.
  • Document ...

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