1. Conduct internal audits to assess compliance with ISO standards, including ISO 9001, ISO 14001, ISO 27001, etc.
2. Develop and maintain audit plans, schedules, and checklists to ensure comprehensive coverage of relevant processes and procedures.
3. Perform detailed evaluations of quality management systems, environmental management systems, information security management systems, and other relevant processes.
4. Identify non-conformities, deficiencies, and areas for improvement during audits and communicate findings to relevant stakeholders.
5. Collaborate with department heads and process owners to develop corrective action plans to address audit findings.
6. Monitor the implementation of corrective actions to ensure effectiveness and compliance with ISO standards.
7. Provide guidance and support to departments in implementing best practices and ensuring ongoing compliance with ISO standards.
8. Stay up-to-date with changes to ISO standards, regulations, and industry best practices.
9. Prepare audit reports detailing findings, recommendations, and corrective actions taken.
10. Assist with external audits conducted by certification bodies or regulatory agencies as needed.
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