ISO Internal Auditor

View: 108

Update day: 28-05-2024

Location: Mumbai Maharashtra

Category: Accounting / Auditing IT - Software Information Technology Executive management Education / Training

Industry:

Loading ...

Job content

Key Responsibilities:

Assist in audit planning, including the identification of processes for audit review.
Execute internal audit assignments for all locations in India, US, UK and NL. Review the effectiveness of the controls.
Identify and document audit issues and opportunities for improvement.
Prepare the audit report for internal audit assignments and discuss audit findings with senior management.
Monitor and maintain the CAPA program. Assist with follow up corrective actions and oversee timely completion.
Facilitate independent audit engagements on behalf of the company.
Assist in the closure of the audit finding with the teams
Assist to develop and implement process improvements and best practices across the business unit. Review policies and procedures for all areas of the business.
Develop new policies and procedures as directed or required, to improve and to collect and analyse data for review with internal stakeholders.
Take responsibility for the management and execution of internal audit assignments, production of audit reports and management of follow up actions
Involved with working across all areas of the business to ensure that processes are documented and compliant to the company’s requirements.
Risk Communication and Tracking – Actively participate to ensure the weakness is tracked and brought to a logical conclusion – with management approval and the necessary communication has been made.
Conduct ISMS and GDPR awareness and re-fresher training for all new recruits and employees

Essential Skills:

Should have participated in ISMS (ISO 27001:2013) implementation and certification process.
He/she should know all ISMS controls and how to implement/audit them.
Should have conducted Internal Audits for 27001:2013
Should have knowledge about tools that can be used for logging and tracking audit information / defects.
Should be able to coordinate meetings between different teams.

Note – Candidate should be from Mumbai only and notice period within 30 days

Job Location:Mumbai

Role:ISO Internal Auditor

Loading ...

Click to apply for free candidate

Loading ...

Loading ...

Loading ...