Lead Auditor - Compliance & Process Excellence

TÜV Rheinland Group; Ciudad de México; On-site; MXN 600,000 - 900,000; Full time

Job summary

TÜV Rheinland Group is seeking an auditor to plan, prepare and execute audits ensuring compliance with accreditation requirements. The role includes coordinating audit schedules with customers and teams, collecting data to detect deficiencies, and producing audit reports and documentation.

The candidate may lead audits as the lead auditor, document findings, and provide credible recommendations. Experience across multiple accreditations is valued.

Responsibilities

• Plan, prepare and carry out audits in compliance with accreditation requirements.
• Coordinate the schedule and audit plan with the customer and, if necessary, with the auditor team.
• Collect and analyse data to detect deficient controls, duplicated effort, fraud or noncompliance with laws, regulations, and management policies.
• Lead audits as the lead auditor when required.
• Record strengths, deviations, recommendations and evidence viewed.
• Create audit documentation and audit reports.
• Explain audit findings and recommend solutions to auditee.
• Conduct audits under multiple accreditations.

Job description

TÜV Rheinland Group is seeking an auditor to plan, prepare and execute audits ensuring compliance with accreditation requirements. The role includes coordinating audit schedules with customers and teams, collecting data to detect deficiencies, and producing audit reports and documentation.

The candidate may lead audits as the lead auditor, document findings, and provide credible recommendations. Experience across multiple accreditations is valued.