Job Description

Job Description

  • Plans, prepares and carries out audits in compliance with the accreditation requirements.
  • Coordinates the schedule and audit plan with the customer and, if necessary, with the auditor team.
  • Collects and analyses data to detect deficient controls, duplicated effort, fraud or noncompliance with laws, regulations, and management policies.
  • Might lead the audit in the function of the lead auditor.
  • Records strengths, deviations, recommendations and evidence viewed.
  • Creates audit documentation and audit reports.
  • Prepares explains audit findings and recommends solutions to auditee.
  • Conducts audits under multiple accreditations.
  • Is the technical contact for auditors and evaluates auditors.
  • Other duties as assigned.

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