Responsible for performing internal audits:
Assist in drafting yearly Internal Audit Plan
Plan and execute audits, and prepare audit reports
Maintain audit files
Work with departments/auditees to resolve identified issues, provide recommendations and overseeing the corrective action process for identified deficiencies
Communication on status of action items and escalation of issues to management
Researches applicable regulations and standards and make recommendations for improvements to the various systems implemented to ensure the Company’s ongoing compliance with ISO 9001, ISO 14001, ISO 18001, ISO 27001, GSMA SAS for UICC Production and any other standards the Company may choose to comply with
Assist in maintaining and generating trend analysis related to audits (e.g. types/number of observations)
Ensure audit findings are addressed in a timely manner
Provide compliance related training as needed
Assist departments in the writing of policies, procedures and work instructions
Assist in developing security training modules which encompasses different certifications
Maintain up-to-date knowledge of the security standards and requirements within each certification
Customer complaint handling
Other duties or special projects as assigned
Security responsibility of this role would be to ensure that all departments are adhering to the said processes and report any process deviations and maintain confidentiality of all information received and audited.
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