Lead Auditor

Job Overview

The Lead Auditor is responsible for planning, executing, and overseeing audits to ensure organizational compliance with internal policies, regulatory standards, and industry best practices. This role involves managing audit teams, reporting findings, and recommending corrective actions to improve operational efficiency and risk management. Responsibilities

Audit Planning & Execution

Develop and implement audit plans and schedules. Identify key audit areas and allocate resources accordingly. Conduct internal and external audits across departments or suppliers. Ensure audits are completed within budget and timelines.

Compliance & Risk Assessment

Evaluate adherence to ISO standards (e.g., ISO 9001, ISO 13485). Assess internal controls using a risk-based approach. Identify areas for improvement and recommend corrective actions.

Reporting & Communication

Prepare detailed audit reports and present findings to senior management. Communicate audit objectives, scope, and results clearly. Ensure confidentiality and ethical standards are maintained.

Continuous Improvement

Monitor implementation of corrective actions. Support process optimization and cost-saving initiatives. Stay updated on regulatory changes and industry trends.

Qualifications

Bachelor’s degree in Accounting, Finance, Business Administration, or a related field. Minimum 5 years of experience in auditing, compliance, or risk management. Professional certifications preferred : Certified Internal Auditor (CIA), Certified Public Accountant (CPA), ISO Lead Auditor Certification (e.g., IRCA, ASQ). Strong analytical, problem-solving, and communication skills. Proficiency in audit software and Microsoft Office tools. Ability to travel internationally as required.

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