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.