ISO 37001 Lead Auditor
Description: Competences detailed in 37001 Anti-Bribery Internal auditor MTS 018, plus
- To participate in the selection of the audit team
- To prepare of the audit plan
- To represent the audit team before the customer
- To give instructions to the audit team
- To inform of any relevant obstacle identified during the audit process
- To be responsible of all the audit steps
- To present the audit report
- To follow up and close the audit process.
Previous skills/knowledge:
- Demonstrable knowledge of ISO 37001 Anti-Bribery management systems requirements
- Demonstrable evidence of participation in ISO 37001 audits (>1 audit recommended)
- Professional experience, including in anti-bribery management systems (recommended).
Authorized Partners:
Teaching requirements: - Trainer to be a qualified ISO 9001/QMS and/or other MS and/or ISO 37001 Anti-Bribery Lead Auditor (recommended); - Course to be developed in classroom (at least 24 hours).
Objectives to achieve: Objectives detailed in ISO 37001 anti-bribery internal auditor MTS 018, plus
To get the necessary knowledge and skills to:
To get the necessary knowledge and skills to:
- Apply the proper interpretation of the standard in actual audit situations
- Plan the audit
- Carry out anti-bribery management system audits
- Define the responsibilities of the audit team´s members
- Know the functions and attitudes that an auditor must follow
- To effectively coordinate meetings with the audit team members and/or with auditee personnel
- Identify and write non-conformities and other deviations and suggest ways in which the effectiveness of corrective action might be verified.
