Job Description
• Participate in the implementation and maintenance of ISO systems
• Develop or revise process documentation including procedures, instructions, and forms in collaboration with process owners.
• Appoint an internal audit team, assist in the implementation of internal audit, prepare an internal audit report and maintain internal and external audit records.
• Apply and follow up corrective or preventive action to eliminate actual or potential non-compliance
• Collection of reports needed for management review meetings and follow up Approvals of the Management Review Meeting
• Participate in organizational risk assessment processes including process risks and environmental risks