1. Develop and maintain the annual internal audit programme.
2. Prepare audit plans, schedules, and audit checklists.
3. Define audit scope, objectives, criteria, and methodology.
4. Review previous audit reports, corrective actions, and customer complaints.
5. Identify process risks and prioritize audits based on risk.
6. Prepare and issue audit reports within the agreed timeline.
7. Classify and document nonconformities appropriately.
8. Clearly describe audit findings with objective evidence and applicable requirements.
9. Communicate audit results to top management and relevant departments.
10. Maintain audit records and documentation
📌 Lead Auditor (Bengaluru)
🏢 ISO CAMPUS ONLINE
📍 Bengaluru
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