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Company Name : Confidential Company Jubail

Internal Auditor Lead

bayt.com

Job Description

 

 

 

 

Objective

·         Provide organization and administrative support for the various Learning & Development programs, processes and systems.

·         Assist and coordinate in preparing QMS procedures and formats/documents under QA System Head and MR

·         Assist QMS functioning & maintaining as per AMTPJ standards under the guidance of MR

·         Compiles system documents & keeps track of it’s

·         Prepare data analysis reports for nonconformance material

·         Works with process leads, Internal auditors & MR in coordinating internal audits, follow up and closers audits.

·         Coordinate and resolve Corrective and Prevention action in audits and process with concern departments/persons

·         Provide Recommendation for QMS continual improvement.

·         Participate in external audits Conducted by Third Party for Certification Bodies like (API, ISO, TUV, DAC, etc.)

·         Make Internal audit plan for Plant,

·         Execution of internal audit process in plant

·         Deleing with different external agency for approval and plant auditing.

 

 

 

 

 

 

Main Accountabilities Policies, Systems, Process & Procedures

 

 

 

  • Fulfil the Health & Safety responsibilities as identified in the Responsibilities and Accountabilities section of the Health & Safety Program.

 

 

 

  • Fulfil the Environmental responsibilities as identified in the Responsibilities & Accountabilities section of the Environmental and Energy Program.

 

 

 

 

 

  • Fulfil the Quality responsibilities as identified in the Quality Management System.

 

 

 

  • Fulfil the responsibilities as identified in the Performance Management Process.

 

 

  • Fulfil the responsibilities as identified in the Attendance Management Process.

 

 

 

 

  • Provide training and development to co-workers and help maintain DMS System.

 

 

  • Ensure QMS system effectively maintain in all stages of production.

 

 

  • Provide recommendation to continual improvement of QMS system

 

 

  • Ensure QMS document control and effectiveness.

 

 

 

 

 

 

 

Business Requirements

 

 

  • Knowledge of auditing practice

 

 

  • Good analytical view.

 

 

  • Analysis is carried out in an efficient manner

 

 

  • Ensure the DMS system is updating

 

 

 

 

 

 

 

Knowledge

 

 

  • Good Knowledge of auditing process and QMS requirement

 

 

  • Knowledge of document control for QMS.

 

 

  • Basic knowledge of the overall Plant is required.

 

 

  • Good knowledge of equipment and processes in Finishing.

 

 

 

 

  • Customer, API, ISO, EHS and QMS requirements.

 

 

 

 

 

 

 

 

 

 

 

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