Duties and Responsibilities
- Develop and implement an internal audit program based on ISO standards applicable to the company.
- Conduct scheduled and unscheduled internal audits across departments to assess compliance and identify areas for improvement.
- Prepare audit plans, checklists, and reports with clear findings and recommendations.
- Ensure corrective and preventive actions (CAPA) are implemented and verified for effectiveness.
- Coordinate with external auditors during certification and surveillance audits.
- Maintain and update ISO documentation, including policies, procedures, work instructions, and records.
- Provide training and awareness programs related to ISO standards and quality management systems.
- Assist in developing, reviewing, and improving the company’s management systems to ensure continuous improvement.
- Monitor and report key performance indicators (KPIs) related to quality, environment, and occupational health & safety (if applicable).
- Support management in maintaining ISO certification compliance and readiness at all times.
Qualifications
- Bachelor’s degree in Business Administration, Quality Management, Engineering or related field.
- At least a year experience in ISO auditing, quality assurance, or compliance.
- Preferably Certified Internal Auditor for ISO 9001 (additional certifications such as ISO 14001 or ISO 45001 are an advantage).
- Knowledgeable in documentation control, process auditing, and root cause analysis is an advantage.
- Strong analytical, communication, and report-writing skills.
- Detail-oriented, organized, and able to handle multiple audit assignments.
- Proficient in MS Office applications.
- Willing to do field works.