Iso Internal Auditor

1 day ago

Pune, India RioMed Full time

**Context and Purpose of the Job**:
RioMed has been delivering clinical solutions nationally and internationally since 1997, in a variety of communicable and non-communicable disease areas, including HIV, sexually transmitted disease, Osteoporosis, Elderly Care, Rheumatology, Cardiology and Diabetes.

**MAIN RESPONSIBILITIES**:

- Propose and plan for operational audits in business units.
- Execute operations audit and assess company operations, process, financial, compliance and other associated risks.
- Identify opportunities for improving business processes based on audit outcomes to minimise risks.
- Prepare and present quality reports of audit findings and recommendations to the Manager and customers.
- Develop strategic initiatives to maintain and improve the audit function.
- Provide professional advice to other auditors.
- Identify critical risk and control indicators for assigned audit areas.
- Identify operational risks and make recommendations to manage risks.
- Maintain documentation for risk assessment and management processes.
- Perform audit-related investigation as directed by the Manager.
- Evaluate and revise internal controls and operational and management policies/procedures.
- Ensure past audit recommendations are implemented in the current audit process.

**ADDITIONAL NOTE**:

- That this is a guide to your role, you may be asked to do additional tasks required by the RioMed consistent with the post.

**PERSON REQUIREMENTS**:
**ESSENTIAL**:

- Prior 5+ experience in ISO internal auditing
- Prior experience in ISO implementation process
- ISO certification 9001, 27001 and 14001
- Ability to complete and manage tasks on their own
- Good understanding of IT and management process
- Ability to internally train and mentors associated with ISO processes and implementation

**TERMS AND CONDITIONS**:

- Probationary period - 3 months
- Reporting to the Managing Director

**Job Type**:Full Time**Job Country**:India**Job Location**:Pune

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