Lead Auditor
6 days ago
ØPurpose of Position
- The job incumbent is responsible to conduct audits of the clients against the requirement of the relevant standard.
- Many certified organisations having stand-alone certification are migrating towards integration of these. Hence it is expected that an auditor in audit team be qualified to all the schemes under integration.
- The position performs in line with the Bureau Veritas Quality Assurance System&comma including the BV Code of Ethics and the BV Group policy.
Ø Major Responsibilities
- As a professional&comma carry out all activities related to profession in accordance with BV code of ethics and confidentiality requirements
- To conduct audits in accordance with ISO 19011&comma 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
- To cooperate and coordinate with audit team leader during the audit
- 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&comma audit cancellation&comma 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 adhere to terms and conditions agreed at the time of acceptance of appointment letter
- To coordinate with the technical function for ensuring audit&comma qualifications and reporting is followed in line with LTO.
- To support sales to pass on any business leads coming across industry.
Ø Roles & Responsibilities for HSE
- Must comply the BV Cardinal Safety Rules in all situations
- To comply company HSE requirements e.g. policies&comma Procedures&comma 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&comma unsafe work practices / conditions to his/her immediate Line Managers.
- Sharing opportunities for improvement on HSE aspects
ØCriteria for Performance Evaluation (KPIs)
- Professional development.
- 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
- Adherence to environmental and safety policies of our organization
- Qualify for new standards, Improvement in competency (e.g tutor, 2P, 3P, etc )
- Improve Performance on Soft grading Metrics
- Timely Defect Resolution
- Timely closure of NCRs
- Timely Reporting / Timeliness in marking of examination papers
- Timely submission of SF10
- Timely and cost effective travel plans
- Utilization Rate
- Identifying the Sales opportunity
Ø Qualification and Experience
- Science / Engineering Graduate / Post Graduate with minimum 6-8 yrs of industry experience with min. 2 yrs experience in conducting 2nd or 3rd party audits.
- Successfully completed a registered lead auditor course based on reference standard
- Knowledge of ISO 17021 & ISO 17065 requirements.
- Conversant with the terminology and the principles of the relevant standards
ØSkills & Qualities:
- Interpersonal relationship and leadership skills
- Good Communication, Reporting, Presentation, Good listening
- Team Cohesion
- Time Management
- Be able to handle situations in judicious manner
- Pleasing Personality
- Computer Skill
Job Description and Profile (external)
-
Lead Auditor
4 days ago
Bengaluru, Karnataka, India Infosys Full time ₹ 15,00,000 - ₹ 25,00,000 per yearLead Auditor - ISO9K-CMMICompetencies: • Mandatory: ISO Standards, CMMI – High Maturity Practices, Agile, DevOps, ISO 9001, ITSM CSM, DevOps and relevant Industry Certifications around these competencies • Preferred: CMMI ,ISO 13485, AS9100D, ISO 42001 in addition to above Mandatory Skills. PMP/ Prince 2, CSPO, Certified SAFe Agilist 5.0 Certifications...
-
Lead Auditor
2 weeks ago
Bengaluru, Karnataka, India TÜV Rheinland Group Full time ₹ 9,00,000 - ₹ 12,00,000 per yearJob DescriptionAudit Planning: Develop and implement effective audit plans as per the scheme requirements & standards.Conduct detailed technical review of all social standards like SEDEX (SMETA), BSCI or any other COC standard as per the qualification approval from scheme management.Compliance with TUVR Code of Ethics: Adhere to the TUVR Code of Ethics...
-
Information Security Lead Auditor
4 days ago
Bengaluru, Karnataka, India Infosys Full time ₹ 5,00,000 - ₹ 15,00,000 per yearInformation Security Lead AuditorInformation security standards ISO 27001, ISO 31000 risk management standards, ISO 22301, CISA (certified information systems auditor), CISM/CISSP/CEH/CIPP-E / CIPP -US /CCIE/CCNA/ COBIT/SOX/ SSAE18, CISM etc • Advanced Networking principles/ software engineering principles/ information security principles, Additional...
-
Lead IT Auditor
2 weeks ago
Bengaluru, Karnataka, India Intel Full time ₹ 20,00,000 - ₹ 25,00,000 per yearJob Description Job Details: : Internal Audit is chartered by the Audit and Finance Committee of Intel's Board of Directors to provide the Board and management with independent, objective assurance and advisory services. We advise and assist Intel in the wholistic oversight of enterprise risk management and propel Intel's risk management culture to help...
-
It Auditor
5 days ago
Bengaluru, Karnataka, India Incorp Advisory Services Full time ₹ 4,00,000 - ₹ 12,00,000 per yearRole Overview:Assist in planning, executing, and documenting IT audits, focusing on ITGC, SOC audits, ISO 27001 compliance, and data privacy reviews. Work under the guidance of senior auditors to assess internal controls, identify risks, and understand business processes from an audit perspective.Key Responsibilities:Assist in performing IT General...
-
CER - Lead Auditor, FOOD
5 days ago
Bengaluru, Karnataka, India Bureau Veritas Full time ₹ 9,00,000 - ₹ 12,00,000 per yearLong Description 1ØPurpose of Position The position performs in line with the Bureau Veritas Quality Assurance System, including the BV Code of Ethics and the BV Group policyØ Major ResponsibilitiesAssimilate, understand and operate the BV Certification Quality Management System in all activities relevant to the postResponsible for undertaking audit...
-
CER - Lead Auditor, FOOD
2 hours ago
Bengaluru, Karnataka, India Impactiva Full time ₹ 9,00,000 - ₹ 12,00,000 per yearLong Description 1ØPurpose of PositionThe position performs in line with the Bureau Veritas Quality Assurance System, including the BV Code of Ethics and the BV Group policyØMajor ResponsibilitiesAssimilate, understand and operate the BV Certification Quality Management System in all activities relevant to the postResponsible for undertaking audit...
-
Sr IT Auditor
12 hours ago
Bengaluru, Karnataka, India Fresenius Medical Care Full time US$ 90,000 - US$ 1,20,000 per yearAbout The RoleWe are looking for a proactive and experienced Senior IT Auditor to join our Internal Audit team. This is a key role for someone who is passionate about technology risk, thrives in dynamic environments, and can work both independently and collaboratively.As a Senior IT Auditor, you will lead and execute end-to-end IT audits across various...
-
Senior Auditor
2 weeks ago
Bengaluru, Karnataka, India NatWest Group Full timeJoin us as a Senior AuditorJoin us in Technology and contribute to independent audit engagement assurance by undertaking allocated tasks within the engagement life cycleYou'll be providing quality and effective assurance as well as influencing our business managers to improve control, specialising in TechnologyThis is also an opportunity to hone your skills...
-
Senior Auditor
6 days ago
Bengaluru, Karnataka, India Lowe's Home Improvement Full time ₹ 6,00,000 - ₹ 12,00,000 per yearAbout Lowe'sLowe's is a FORTUNE 100 home improvement company serving approximately 16 million customer transactions a week in the United States. With total fiscal year 2024 sales of more than $83 billion, Lowe's operates over 1,700 home improvement stores and employs approximately 300,000 associates. Based in Mooresville, N.C., Lowe's supports the...