Audit skills matrix template

Overview Copied

With our free audit skills matrix template, you will receive a clear overview of the skills that are present in your organization, as well as those that are missing. Using this information, you can develop and implement a plan to ensure that your employees’ skills are up to date, comprehensive, compliant, and ready for the future.

Safety procedures and compliance

• OSHA standards and compliance
• Personal protective equipment (PPE) usage
• Emergency response procedures
• Hazardous material handling
• Safety audits and inspections

Quality assurance and control

• Inspection techniques
• Non-destructive testing (NDT)
• Statistical process control (SPC)
• Corrective and preventive actions (CAPA)
• Root cause analysis (RCA)

Operational management

• Workflow optimization
• Inventory management
• Scheduling and planning
• Resource allocation
• Performance metrics

Certifications

• OSHA 10-Hour certification
• OSHA 30-Hour certification
• Six Sigma Green Belt
• Certified Quality Auditor (CQA)
• Certified Industrial Hygienist (CIH)

Related skills Copied

Audit planning and execution. Planning and executing audits to assess compliance, identify risks, and evaluate processes. Certifications such as the Certified Internal Auditor (CIA) offered by the Institute of Internal Auditors (IIA) validate proficiency in audit planning, execution, and reporting.

Risk-based auditing. Applying risk-based approaches to prioritize audit activities based on the level of risk and significance. Certifications like the Certified Risk-Based Auditor (CRBA) offered by the IIA demonstrate expertise in risk assessment methodologies, risk mitigation strategies, and auditing techniques.

Compliance assessment. Assessing the adherence to regulatory requirements, industry standards, and internal policies during audits. Certifications such as the Certified Compliance and Ethics Professional (CCEP) offered by the Society of Corporate Compliance and Ethics (SCCE) validate expertise in compliance management, auditing practices, and regulatory adherence.

Audit reporting and communication. Effectively communicating audit findings, recommendations, and action plans to stakeholders. Certifications such as the Certified Information Systems Auditor (CISA) offered by ISACA validate proficiency in audit reporting, communication, and information systems auditing.

Continuous Improvement: Integrating audit findings and recommendations into continuous improvement initiatives to enhance organizational processes and controls. Certifications like the Certified Process Improvement Professional (CPIP) offered by ASQ demonstrate proficiency in process improvement methodologies and their application in audit processes.

Benefits Copied

Skills management software is important in audits as it enables organizations to assess and manage the skills of auditors, ensuring they possess the necessary expertise to conduct thorough and effective audits, evaluating compliance with regulatory requirements, quality standards, and internal processes.

Download the free Excel Audit skills matrix template Copied

We also have a free Excel template available that you can download if you are not ready to get started with AG5. To download it, please complete this form here.

Author Copied

Wais

With a decade of experience, Wais leads our Customer Success team, providing exceptional customer experiences at AG5. Find him cooking a feast or hosting his podcasts in his spare time.

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