Prepare audit working papers, audit findings, issue summaries, management action tracking and draft audit reports in a clear, accurate and timely manner.
Monitor agreed corrective actions and perform follow-up reviews to determine the implementation status of audit recommendations.
Support coordination with external auditors, auditees and other stakeholders where audit information, records or clarifications are required.
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Stakeholder Engagement: Collaborate with process owners to discuss audit findings and track the implementation of corrective action plans.
Quality Assurance (Assistant Manager level): Supervise junior auditors and review workpapers to ensure all documentation meets high standards of accuracy and evidence.
Process Improvement: Identify operational bottlenecks and governance gaps specifically within a large-scale manufacturing environment.
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