Develop audit plans and conduct risk-based Quality Management System audits in accordance with applicable standards (SOPs, Internal Policies, and relevant ISO standards).
Analyze audit findings, identify process gaps, and provide improvement recommendations, including corrective and preventive actions.
Perform monitoring, follow-up, evidence verification, and closure of audit findings.
Act as a governance partner for all departments within the company and promote continuous improvement initiatives.
Prepare data-driven and risk-based audit reports.
Requirement:
Minimum Bachelor's degree in Strategic Management, Information Technology, or Industrial Engineering.
At least 4 years of experience in a similar role.
Proven experience as an ISO 9001 / ISO 27001 Lead Auditor.
Proficient in using Microsoft Office, particularly Excel and Word.
Able to use Microsoft Visio, Bizagi, or Camunda.
Experience in the IT industry or financial and banking sector will be considered an advantage.
