ISO Lead Auditor – Role Responsibilities

Lead Auditor - Role Responsibilities
Lead Auditor – Role Responsibilities

The Audit leader will assist the Asset Integrity Manager with the following:

  • Confirm that all the necessary strategies and controls are demonstrably in place to assure the integrity of the assets in the operations/production phase of the full lifecycle.
  • Confirm project processes and procedures have been implemented to demonstrate full compliance with the governmental integrity related laws
  • Confirm that the impact of the rapidly evolving governmental legislative framework on the (Production) Integrity Assurance Strategy is properly managed
  • Confirm that the facilities under development, designed and built by the Project teams, are managed in such a way that integrity (and hence safety and economic performance) can be maintained during the full asset lifecycle
  • Confirm that the Project teams have made adequate integrity assumptions in the development of the basis of project design, operational strategies and maintenance strategies
  • Provide guidance in the development of Integrity Assurance processes and procedures of related projects as required
  • Provide discipline driven input to the development of the overall asset integrity assurance plan for the onshore and offshore assets
  • Translate discipline focused systems and management processes within the asset integrity assurance plan into actionable procedures and work instructions for independent audit teams
  • Foster and mentor a regionalization programmer for the integrity assurance function, building sustainable competency and a sustainable integrity assurance & safety culture among newly recruited project staff

Accountabilities and Responsibilities:

  • Assisting the Asset Integrity Assurance Manager by acting as audit leader of assigned audits (the audit leader will preferably be assigned to audits of his own technical expertise)
  • Managing exercises and audits to ensure the necessary strategies and controls are demonstrably in place to assure the integrity of the assets in all phases of the project lifecycle
  • Contributing to the assurance that the facilities under development by the Company are designed and built in such a way that integrity (and hence safety and economic performance) can be maintained during all phases of the lifecycle
  • Contributing to the preparation of look ahead plans for audits to be held
  • Managing external resources in the execution of audits
  • Coordinating with other auditing teams to prevent unnecessary disturbance of running projects
  • Reviewing agendas and terms of reference to ensure clarity of purpose
  • Preparing external parties of the auditing team for the audit
  • Compiling and issuing report and support interpretation of its contents; follow-up and monitor closure of actions
  • Coordinating reporting of external parties

HSE Responsibilities:

  • Assuring technical integrity forms the basis of the company’s health, safety and environmental performance.
  • Audit Leader will interface with the on- and offshore Construction and Commissioning-, to plan and organize audits.
  • Audit Leader will interface with representatives of the non-operating partners with regards to performing the auditing functions
  • Audit Leader will interface with representatives of integrity related contractors performing auditing tasks for the Asset Integrity Assurance Group.

Leave a Reply