Lead Auditor

Lead Auditor Interview Questions and Answers

Updated 29 Feb 2024
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Q1. How to handle team shriknkage report what action will regarding short or excess stock

Ans.

Short or excess stock report should be handled by investigating the root cause and taking corrective actions.

  • Investigate the root cause of the short or excess stock

  • Identify any discrepancies in the inventory management system

  • Take corrective actions to prevent future occurrences

  • Implement measures to improve inventory accuracy

  • Communicate findings and actions to the team and management

Q2. Explain the process of Change Management process from starting till end.

Ans.

Change management process involves planning, implementing, and monitoring changes to ensure successful outcomes.

  • Identify the need for change

  • Plan the change including scope, resources, and timeline

  • Communicate the change to stakeholders

  • Implement the change with proper training and support

  • Monitor and evaluate the change for effectiveness

  • Make adjustments as needed

  • Close the change management process with documentation

Q3. What is ofi, observation

Ans.

OFI stands for Opportunities for Improvement, while observation refers to findings noted during an audit.

  • OFI (Opportunities for Improvement) are suggestions for enhancing processes or systems

  • Observations are notes made during an audit regarding non-conformities or areas for improvement

  • Both OFIs and observations are documented in audit reports for further action

  • Examples: OFI - Implementing a new software system for better data management. Observation - Lack of training for emp...read more

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