- Participate in all certification, surveillance and recertification audit of third party and second party audit.
- Completeness check for certifications, recertification and surveillance audit package by audit team leader before submission for further review to the certification office.
- Maintain the time line of audit pack submission
- Lead all certification and re-certification audits for ISMS (ISO 27001), ITMS (ISO 20000) and BCM 22301.
- Lead surveillance, scope change and other audits where the team consists of more than one person
- Prepare the audit plan.
- Address opening meeting and closing meeting of the audit.
- Review audit findings and reach a consensus on the conclusion during certification, re-certification and surveillance audit at the time of auditors review in private.
- Completeness check for certifications, re-certification and surveillance audit package by audit team leader before submission for further review to the certification office.
- Maintain the Turn Around Time (TAT) for audit pack submission for Second Party and Third-Party Audit.
- Lead auditor and Auditor shall be engaged 75% of available audit Man-Days
- Accompany audit Team Leader and independently participate in audit.
- At all times, adopt a safe behavior by exercising due regard for the health and safety of employees and clients, in line with policies and procedures
- At all times, comply with Code of Integrity and Professional Conduct
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