Our Internal auditor(s) is responsible to ensure that the internal audit is conducted once a year and ensure it is effectively carried out.

Our Group Managing Director appoints trained internal auditor team to conduct internal audit on OH&S Management System. Internal auditor can be from own employees or external parties

Responsibilities of internal auditors include:

  • Ensure the internal audit programme is carried out as planned
  • Conduct the internal audit
  • Prepare the internal audit reports and findings
  • Verify the effectiveness of the corrective actions