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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