Job Description
Function
I. FUNCTION: The major areas of responsibility and focus for this position as follows:
- Internal Audit Program - establishes procedure of Internal Audit, creates schedule of planned audit activities annually across all processes and support areas and identifies certified Internal Auditor who are not part of the audited process to ensure impartiality and objectivity of the audit. Ensures completion of Internal Audit program and submission of audit reports and nonconformance note (NCN) by Lead Auditors are released on time. Monitors and submits status of Internal Audit corrective action status and completion to the Management monthly.
- 3rd Party Audits - leads the preparation of certification audit and surveillance audit of ISO 9001. Ensures requirements in the standard are met in all process book owners, evidences are reviewed with PO book owners prior the certification and surveillance audits. Ensures root cause is iden...
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