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ISO 37001 Internal Auditor
Description:
  • To follow the instructions of the lead auditor and support him;
  • To collect and analyze enough evidences (e.g. through interview, observation and sampling of documentation) to determine the audit findings and define the audit conclusions;
  • To audit the effective implementation of anti-bribery specific operations and tools (such as bribery risk assessment, due diligence, financial and non-financial controls and anti-bribery compliance function);
  • To document the audit findings;
  • To collaborate in drafting the audit report;
  • To interchange information with the rest of the members of the audit team and with the auditee personnel.


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