Internal Process Auditor

3 years

0 Lacs

Posted:21 hours ago| Platform: Linkedin logo

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Work Mode

On-site

Job Type

Full Time

Job Description

About The Role

KAIZEN is seeking a detail-oriented and proactive

Internal Process Auditor

to ensure robust internal compliance across services such as

PPMs (Planned Preventive Maintenance)

,

AMCs (Annual Maintenance Contracts)

, and

Building Insurances

. The ideal candidate will champion ISO 9001:2015 standards, lead internal audits, manage risk, and drive continuous improvement across the organization.

Key Responsibilities

  • Internal Audit Coordination: Plan, schedule, and execute ISO 9001:2015 internal audits.
  • Compliance Monitoring: Ensure ongoing compliance of AMCs, PPMs, and insurances with local regulations and internal standards.
  • Documentation & QMS Management: Maintain, update, and improve QMS documentation and SOPs.
  • Risk & Non-Conformity Management: Identify, escalate, and resolve risks and non-conformities through effective root cause analysis.
  • Reporting & Presentation: Prepare and present monthly audit reports, findings, and recommendations to management.
  • Continuous Improvement: Recommend improvements, follow up on corrective actions, and measure impact.
  • ISO Engagement & Training: Stay updated on ISO standards and deliver awareness sessions across teams.
  • Cost Management: Conduct cost analysis, assist with budgeting, and lead negotiations for improved service efficiency.

Requirements

Qualifications

  • Bachelor's degree in Quality Management, Engineering, Business Administration, or related field
  • Minimum 3 years of experience in internal auditing or quality management
  • ISO 9001:2015 Internal Auditor certification
  • Experience in facilities management, AMC/PPM operations, or insurance compliance

Key Competencies

  • Strong problem-solving and analytical skills
  • Critical thinking and risk management
  • Exceptional attention to detail
  • Excellent communication and organizational abilities
  • Independence and self-motivation
  • Familiarity with continuous improvement practices
  • Proficiency with tools like Excel, Audit Schedulers, QMS, Risk Registers

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