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SR10 Internal Auditor
Description:

  • To evaluate the definition and effective implementation of a Social Responsibility managenet system complying with the requirements of IQNet SR10 specification;
  • To follow the instructions of the lead auditor and support him;
  • To be able to conduct stakeholders consultation;
  • To be able to conduct employees (non-management) interviews;
  • 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 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.
Authorized Partners: