
Lead Auditor
1 day ago
Ø Purpose of Position
- The job incumbent is responsible to conduct value added audits of the clients against the requirement of the relevant standard.
- The position performs in line with the Bureau Veritas Quality Assurance System, including the BV Code of Ethics and the BV Group policy
Ø Major Responsibilities
- To conduct audits in accordance with ISO 19011, Bureau Veritas Management System and BVC India Operations Manual.
- To keep self, updated with latest regulatory requirements & technologies pertaining to sectors/ schemes under audit.
- To manage time effectively throughout entire audit cycle – From planning to reporting.
- In the role as auditor (team member), to cooperate and coordinate with audit team leader during the audit.
- In the role as lead auditor (team leader), manage the team in a effective manner.
- To report / inform reporting line / back-office / team leader for any unexpected situation faced during the audit. (Examples – less time available for audit against planned due to situations beyond control, audit cancellation, any dispute during the audit on finding etc.)
- To follow the schedules informed and confirmed by back-office/ client.
- To maintain & protect assets of company – laptop and other accessories and any other.
- To submit Travel & Expenses (T&E) statements in timely manner.
- To adhere to terms and conditions agreed at the time of acceptance of appointment letter.
- Ready for frequent travel
Ø Roles & Responsibilities for HSE
- Must comply the BV Cardinal Safety Rules in all situations
- To comply company HSE requirements e.g. policies, Procedures, guidelines etc. and local legal requirements on HSE as applicable
- To take care of own health and safety as well as colleagues and others.
- Immediate reporting of any shortcomings on HSE i.e. any incident, unsafe work practices / conditions to his/her immediate Line Managers.
- Sharing opportunities for improvement on HSE aspects
Ø Criteria for Performance Evaluation (KPIs)
- Quality Reporting of audits
- Timely Report submission
- Customer feedback rating not less than 4.0 on a scale of 1 to 5
- No customer complaint on behavioural issues & Avoid any situation conflict of interest
- Utilization rate as per Business Line expectations
- Timely and correct submission of the expenses billable to client.
- Qualification and up-gradation to other standards as identified and sector code qualification as applicable
- Adherence to environmental and safety policies of our organization
Ø Qualification and Experience
- Engineering or Science Graduate / Post graduate
- At least two years of full time practical workplace experience in information technology, of which at least one year is in a role or function related to information security
- Successful completion of IRCA approved ISMS Lead Auditor Course
- Should have conducted or been part of internal or external audits (desirable)
- Skills & Qualities:
- Good Communication (Both Written & Oral)
- Good Interpersonal skills
- Reporting, Presentation & Listening skills.
- Team Cohesion
- Time Management
- Be able to handle situations in judicious manner
- Pleasing Personality
- Computer skills
The Job Description is subject to change from time to time, as per the requirements
of the Company and the competencies / qualifications you may acquire in future
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