internal auditor @ C.A.T — samia stambouli

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Experiences

Verify that operation and activities have been identified, and associated work instructions have been prepared
Conduct interview with key personnel and managers to find evidence of systematic approach to the operational activities
Check to see if work instructions and descriptions are in workplaces
Verify that sufficient operational control is provided
Review the responses to internal and external audit management letter queries to ensure that recommendations are implemented;
Make available to employees a statement of policies and standards with which they are expected to comply
Evaluate the need for an Internal Audit function
follow-up on audit action plan to ensure that all action items are resolved before the next
annual audit.

samia stambouli