Internal Audits Services

INTERNAL AUDITS SERVICES

Independent, Objective Assurance for Your Management Systems

OVERVIEW

Our Internal Audit Services provide independent examination of your management systems to ensure compliance, identify improvements, and prepare for certification audits.

OUR AUDIT SERVICES

1. ISO Management System Audits

   • ISO 9001 (Quality Management)

   • ISO 14001 (Environmental Management)

   • ISO 45001 (Health & Safety)

   • Integrated Management Systems

2. Compliance Audits

   • Regulatory compliance verification

   • Industry-specific standards

   • Legal requirement assessment

   • Policy and procedure compliance

3. Process Audits

   • Operational process evaluation

   • Efficiency and effectiveness review

   • Value stream analysis

   • Best practice benchmarking

4. Supplier & Vendor Audits

   • Supplier qualification audits

   • Performance evaluation

   • Risk assessment

   • Quality system verification

AUDIT METHODOLOGY

Planning Phase

- Audit scope definition

- Audit criteria establishment

- Checklist preparation

- Document review

Execution Phase

- Opening meeting

- On-site examination

- Evidence collection

- Interviews and observations

- Process verification

Reporting Phase

- Findings documentation

- Non-conformance categorization

- Opportunity identification

- Closing meeting

- Comprehensive audit report

Follow-up Phase

- Corrective action verification

- Effectiveness review

- Continuous improvement tracking

KEY DELIVERABLES

Audit Plan

- Detailed schedule

- Scope and objectives

- Audit criteria

Audit Report

- Executive summary

- Findings and observations

- Non-conformances (Major/Minor)

- Improvement opportunities

- Recommendations

KEY BENEFITS

✓ Identify non-conformances early

✓ Verify system effectiveness

✓ Ensure regulatory compliance

✓ Improve operational performance

✓ Build audit-ready culture

✓ Reduce certification risks

✓ Drive continuous improvement

SERVICE PACKAGES

Basic Internal Audit

- 1-day on-site audit

- Single process/department

- Audit report with findings

- Ideal for: Small teams

Standard Internal Audit

- 2–3-day comprehensive audit

- Multiple processes/departments

- Detailed recommendations

- Follow-up verification included

- Ideal for: Medium organizations

Premium Audit Program

- Quarterly audit schedule (4 audits/year)

- Full system coverage

- Priority support

- Trend analysis and metrics

- Ideal for: Large organizations

AUDITOR QUALIFICATIONS

• ISO Lead Auditor certified

• Industry-specific expertise

• 10+ years experience

• Impartial and objective

INDUSTRIES WE AUDIT

Manufacturing | Automotive | Aerospace |  | Energy | Education

WHY CHOOSE US

→ Certified, experienced auditors

→ Industry-specific knowledge

→ Risk-based approach

→ Value-adding mindset

→ Fast report turnaround (48 hours)

NEXT STEPS

1. Free consultation

2. Customized proposal

3. Schedule audit

4. Receive insights

CONTACT US