INTERNAL AUDITORS

INTERNAL AUDITORS

Roles & Responsibilities

Prepare audit schedule for the country.

Perform system audits in the base country or other country.

Ensure internal audits are performed in accordance with the relevant procedures.

Remain fully accountable for the content and accuracy of the audit report and shall also provide necessary clarifications on request.

Assessment of those factors that can affect the reliability of the audit findings and conclusions.

Preparation of Internal Audit report and communicate findings effectively. Follow up on correction / corrective actions and verify effectiveness of actions, and accordingly close NC.

Keep QM updated about the status.

Perform internal witness monitoring audits

Coordinate with QM on management system related matters

IA shall manage, direct, monitor and shall be in complete control of the internal audit / witness monitoring process.