Audit Preparation Review audit schedules, understand compliance requirements, and prepare necessary checklists and documentation.
Access Control Monitoring Verify that entry/exit logs, visitor records, and employee access align with security protocols.
Physical Security Inspection Conduct routine checks of premises, equipment, and restricted areas to ensure adherence to safety standards.
Incident Reporting Document and escalate any breaches, irregularities, or non-compliance issues discovered during audits.
Compliance Verification Ensure that fire safety, CCTV coverage, alarm systems, and emergency procedures meet mandatory audit requirements.
Coordination with Authorities Liaise with internal audit teams, external regulators, and law enforcement when necessary.
Training & Awareness Educate staff on compliance standards, emergency protocols, and audit readiness.
