Professional Documents
Culture Documents
To provide training on Awareness, Implementation, Internal Auditor and Lead Auditor Courses organised
by NQA for organisations and public.
Key Accountabilities
o Conduct audits in accordance with established procedures, maintaining a high standard of service
delivery that ensures effective customer relationships
o Complete all chargeable work within the required budget and timeframes to ensure customer satisfaction
and efficiency of the business
Ensure completion of all assigned work and relevant documentation in accordance with required
procedures and standards to fulfil customer expectations
Provide accurate and timely reporting as required by line management to assist the planning and
management of operations
Manage personal schedule to work efficiently and to meet target chargeability requirements as defined
by the Certification Manager
Undertake personal professional development and ensure appropriate training records and personal logs
are updated to maintain relevant auditor registrations and relevant industry knowledge
If required, to provide technical support and staff training to all parts of the business to enhance the
service capability of the business
Support business development activities as required (including follow up and/or referral of enquiries,
sales visits, assistance at events, seminars, etc) to enable on-going growth of the business
Carry out internal audits of individual auditors, functions or offices to ensure internal compliance with
relevant standards
At all times, adopt a safe behaviour by exercising due regard for the health and safety of yourself,
colleagues and clients, in line with the Companys policies and procedures.
Evidence of at least 4 years of relevant work experience as a Lead Auditor, with at least 2 years in an Information
Security related position reviewed and verified. Qualified as a Lead ISMS and ITSMS Auditor with one or more
accredited certification bodies.
Qualifications
Essential
o
o
Qualified Lead Auditor for ISO 27001 and ISO 20000 standards
Minimum 35 mandays audit log as lead auditor for the ISMS and ITSMS standards
Excellent working knowledge of ISO 27001(ISMS) and ISO 20000(ITSMS) Management system,
standards and compliance/auditing techniques
Effective interpersonal skills; able to develop good working relationships with people at all levels
Willingness to learn and adapt to change committed to continuous personal and professional
development
Desirable
Able to demonstrate ability to identify and capitalise on any potential to maximise sales/revenue generated by the
business