ISO & COMPLIANCE INTERNAL AUDITOR

Job Responsibilities:

• Create and maintain comprehensive audit schedules for systems, processes, and product audits, ensuring timely evaluations.
• Conduct comprehensive audits of financial and operational processes to assess compliance with internal policies, regulatory requirements, and industry standards.
• Collaborate with various departments to ensure accurate and timely completion of audits, fostering a culture of transparency and accountability.
• Take the lead or provide support for special audits as requested by management, adapting to unique audit requirements.
• Facilitate audit readiness through line tours and dry runs, ensuring teams are prepared for evaluations.
• Engage actively in on-site audits, contributing to assessments of compliance and operational integrity.
• Evaluate audit findings and prepare concise summaries for presentation to management, highlighting key insights and action items.
• Identify areas for improvement and recommend effective solutions to enhance operational efficiency and risk management.
• Prepare detailed audit reports summarizing findings, implications, and recommended corrective actions, and present them to management and relevant stakeholders.
• Monitor the implementation of audit recommendations and follow up on corrective actions to ensure compliance and effectiveness.
• Continuously update knowledge on changes in ISO standards and regulatory requirements to ensure compliance and operational excellence.
• Stay updated on industry trends, regulations, and best practices to continuously improve auditing processes and methodologies.

Job Requirements:

• Bachelor's degree in a relevant field, such as Business Administration, Information Management, Quality Assurance, Engineering or a related discipline.
• Minimum 2 years of experience, familiarity with industry standards and practices related to document control such as (ISO Standards), Certifications in quality management (e.g., ISO 9001).
• Experience in internal, customer and certification audits.
• Strong communication and interpersonal skills to collaborate effectively with cross-functional teams.
• Ability to work independently and prioritize tasks to meet deadlines.
• Ability to identify issues in documentation processes and propose effective solutions
• Reliability in managing document control processes and ability to adapt to changing technologies and processes.
• Proficient in Microsoft Office suite and other relevant software.
• Travel may require as needed.
• Applicant must be willing to work in Pulau Indah, Klang and willing to travel.