Auditor
TÜV Rheinland Makati Full-time
Company description:
The TÜV Rheinland Group is a leading provider of technical services worldwide. Founded in 1872 and headquartered in Cologne, the Group employs nearly 20.000 people worldwide on all continents. It generates annual revenues of € 1.92 billion. The Group's mission and guiding principle is to achieve sustained development of safety and quality in order to meet the challenges arising from the interaction between man, technology and the environment.Our Philosophy The TÜV Rheinland Group is a leading provider of technical services worldwide. Since our foundation in 1872, we have been developing safe and sustainable solutions for the challenges arising from the interaction between man, the environment and technology.
As an independent, neutral and professional organization, we are committed to working towards a future that can fulfil the needs of both mankind and the environment in the long term. In the ever changing markets in which we operate, our focus is on serving customers, achieving success and constantly enhancing our appeal to customers, partners and staff.
Facts and Figures With revenues of € 1.92 billion in 2016, TÜV Rheinland can look back at its most successful financial year ever. As a result, the Group's dynamic and single-minded growth path is set to continue - worldwide on all continents.
Job description:
Job Description- Plans, prepares and carries out audits in compliance with the accreditation requirements.
- Coordinates the schedule and audit plan with the customer and, if necessary, with the auditor team.
- Collects and analyses data to detect deficient controls, duplicated effort, fraud or noncompliance with laws, regulations, and management policies.
- Might lead the audit in the function of the lead auditor.
- Records strengths, deviations, recommendations and evidence viewed.
- Creates audit documentation and audit reports.
- Prepares explains audit findings and recommends solutions to auditee.
- And other duties as assigned.
- With broad experience in Quality Management System (ISO 9001), Information Security Management System (ISO 27001), Environmental Management System (ISO 14001) Health and Safety Management System (ISO 45001)
- Experience in Internal audit, Supplier Audit and External Audits
- Familiarity with Environmental, Health and Safety legal and regulatory requirements
- With understanding in 19011 and 17021 requirements.
- Demonstrates knowledge in cloud service security and personal data security
Skills, Knowledge and Ability:
- Proficient in English writing, understanding and speaking • Excellent Presentation Skills
- Good Interpersonal Skills
- People and Time Management Skills
- Problem Solving Skills and Decision-Making Skills
- Basic Computer Skills and Troubleshooting
- Ability to analyze and solve problems
- Planning and Organizing Skills.
Profile description:
Position Highlights- Plans, prepares and carries out audits in compliance with the accreditation requirements.
- Submits audit plan based on set lead time
- Conducts audits under multiple accreditations (2nd party and 3rd Party Audits)
- Creates and submits audit documentation and audit reports based on set lead time
- Monitors accomplished non-conformity report with audited client
- Review of corrective action provided by audited clients
- Ensures that service requirements are accordingly planned, executed and controlled in order to fulfill the certification's requirements, and strive the customers' satisfaction and business objectives.
- Processing of Lead Auditor Initial and Re-Appointment in IAMS
- Timely service hours reporting to be encoded in SAP
- Ensures compliance to applicable statutory activities, with close coordination with the QM/HSE Local Officer
- Ability to analyze and solve problems
- Collects and analyses data to detect deficient controls, duplicated effort, fraud or noncompliance with laws, regulations, and management policies.
- Might lead the audit in the function of the lead auditor specially during acting lead assignments.
- Records strengths, deviations, recommendations and evidence viewed.
- Prepares explains audit findings and recommends solutions to auditee.
- Planning and Organizing Skills.
We offer:
- Insurance Package and Health care
- Experience and international teams
- Employee Training and Development
- Bonus Programs
- Flexible Working Hours
- Hybrid Work Set-up
- Positive working atmosphere
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