Bologna Management System Certification Lead Auditor

Mission

The role focuses on planning, conducting, and managing audits within our certification business related to the different certification schemes.

Key Accountabilities

• Audit Program Management: Prepare, manage, and control the audit program, ensuring alignment with organizational goals and industry standards. #LI-MC1

• Document Review: Check customer management system documents, including manuals, procedures, instructions, files, and records, to verify compliance and accuracy.

• Audit Planning: Plan audits and coordination with relevant stakeholders.

• Audit Participation: Participate in and lead audits, conducting interviews, note-taking, and assessing the implementation of management systems.

• Audit Result Definition: Identify and define audit results (Positive and negative findings as non conformities, opportunity of improvement);

• Report Generation: Draw up comprehensive audit reports detailing findings and recommendations for certification decisions.

• Follow-Up Management: Manage the follow-up process, including tracking non-conformities and corrective actions, ensuring resolution and compliance.

• Technical Review: Conduct technical reviews of audit files and propose certification decisions based on thorough analysis.

• Skill Maintenance: Keep skills, qualifications, and certifications up to date by staying informed about industry standards and best practices.

• Resource Performance Monitoring: Monitor the performance of resources involved in the certification process, providing guidance and support as needed.

• Data Management: Manage technical meetings with customers, fostering positive relationships and addressing any technical concerns.

Qualifications

• Qualified Lead Auditor for 3^ part audit connected to HSE - Energy & Sustainability schemes (40 hours course)

• Preferably professional certification /inclusion in personnel certification registers

Competencies

Education