Auditor
Job Description
Pre-audit activities (preliminary assessment and information gathering, review of system plan/documents received, risk assessment (geographical risk and other risk) • Sending audit plan • Conducting Audit (announced, unannounced, semi-announced, follow up, additional) • Create Audit Reports, photo report & record keeping of related documentation. • NC follow up and review corrective actions and propose to decision maker for final decision.
- Executing audits (as per ISO 19011 requirements) and sampling
- Verification and review of documents
- Reporting audit results
- Conducting audit follow-up
- Maintaining good relation with the clients
- Responding to function-related requests from clients
- Internal coordination and coordinating with the clients
- Assistance with handling of claims & appeals