Auditor/Lead Auditor/Senior Auditor
英标管理体系认证有限公司ShanghaiUpdate time: August 10,2019
Job Description
上海市 黄浦区

Title: Auditor/Lead Auditor/Senior Auditor

Report: BSIV-Operation Manager

Location: China


Job Summary


§ Conduct audits and produce reports on each engagement, document all findings, making photocopies of all relevant documents to support the findings.

§ Review documents provided by the local factory and make judgment based on the provided guidance book.

§ Work with operation and client service on audit set up.

§ Assure the consistency of audit approach, reporting and work quality.

§ Perform special audits for clients attending audits, pilot programs or onsite training if required.

§ Report cross check and technique advise.

  • Act as a brand Ambassador for BSI. This means acting ethically, following company rules and promoting BSI services to clients so they are able to optimize business performance and “Make Excellence a Habit”.

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The Job

Audit Delivery (1)


§ Make sure audit is well prepared, including qualification, WI, and reporting requirements;

§ Arrange travel and logistics per audit assigned by scheduler;

§ Conduct opening meeting per program/client request;

§ Conduct factory tour per program client request;

§ Review documents provided by auditee;

§ Conduct proper interview;

§ Due diligence and make onsite finding summary/conclusion;

§ Conduct closing meeting per program/client requirements;

§ Report preparation;

§ Archive documents per client/program requirements ;

§ Work with the technical manager and scheduler to pursue better audit service;

Technical Support to our Clients (2)


  • Explain audit requirements to auditee per client/program requirements, from shaming to leaning;
  • Liaise with the clients about technical issues as needed;
  • Assist customer services team to handle client enquiries and feedback on audit conducted;

Quality Enhancement (3)


  • Follow work instruction, program requirements as well as spirit;
  • Assure the consistency of audit approach, reporting and work quality;
  • Assure audit report TAT meet, including CAPA, draft report, final report as well as other KPI’s defined by audit solution manager and program leader;
  • Perform special audits for clients attending audits, pilot programs;
  • Take necessary corrective & preventative action to improve execution of onsite audit;
  • Work with scheduler and technical manager to cross check report, identify improvement opportunity, and quality delivered;

职能类别:审核员

关键字:Auditor

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上班地址:南京西路388号仙乐斯广场10楼1006室

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