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 ...