lead auditor

The Certification International

<p>we need Job Vacancy / Job Opening</p><p>We are looking for a Lead Auditor certified and experienced in the following management systems:</p><p>ISO 22301 (Business Continuity Management)</p><p>ISO 41001 (Facility Management)</p><p>ISO 27001 (Information Security Management)</p><p>ISO 50001 (Energy Management)</p><p>* ISO 28000*</p><p>(Supply Chain Security Management System - SCSMS)</p><p>Job Type: Part-time</p>

Lead Auditor

Bureau Veritas

<div><div><div><div><div>1. Position Details</div></div><div><div><br>
1.1. Position</div><div><br>
Lead Auditor/ Lead Auditor -QHSE</div></div><div><div><br>
1.2. Office / Department</div><div><br>
CER</div></div><div><div><br>
1.3. Reporting to</div><div><br>
Certification Manager</div></div><div><div><br>
1.4. Key Working Relationship</div><div><div><br>
Certification Manager</div><div>
Technical Manager</div><div>
Training Manager</div><div>
Scheduler</div><div>
CER Coordinator</div></div></div><div><div><br>
2. Minimum Required Qualifications</div></div><div><div><br>
2.1. Specialty<br>
</div><div>Qualification and work experience as Lead Auditor in ISO 9001, ISO 14001, ISO 45001 (min. 2 years with any Certification Body); direct work experience in industrial/technical field (manufacturing, construction etc.)</div></div><div><div><br>
2.2. Education</div><div><br>
The applicant shall have completed secondary education (as part of educational system between primary or elementary stage, and university or similar educational institute). Graduate / Diploma in Engineering discipline or equivalent in Engineering (Mechanical, Electrical, Civil, Oil &amp; Gas &amp; Chemical)</div></div><div><div><br>
2.3. Training</div><div><br>
IRCA Registered Lead Auditor Training in all the Management System standards for the position.<br>
</div></div><br>
<div><div>2.4. Technical knowledge</div><div><br>
Sector specific knowledge with related to the management system qualification is required.<br>
</div></div><br>
<div><div>2.5. Experience</div><div><br>
The candidate should have at least 4 years total work experience in relevant field.</div></div><div><div><br>
3. Responsibilities / Authorities / Accountabilities</div></div><div><div><br>
3.1. Primary Functions</div><div><ul><li><br>
 Planning and performing audits in the capacity as Auditor/Lead Auditor</li></ul><ul><li> Preparation of audit plan and audit report in a timely manner and working within Key performance indicators.
</li></ul><ul><li> Participate and contribute as required for the review of new standards.
</li></ul><ul><li> Ability to handle the clients in a diplomatic manner</li></ul></div></div><div><div><br>
3.2. Technical Expertise</div><div><ul><li><br>
 Technical expertise in the fields of Engineering, Science and Technology is required as per the sector specific requirements.
</li></ul><ul><li> Review of applicable contractual requirements</li></ul></div></div><div><div><br>
3.3. Business Requirements</div><div><ul><li><br>
 Having adequate communication and leadership skills</li></ul><ul><li> Ensuring quality of Audit according to ISO 17021 requirements</li></ul><ul><li> Interpretation of results of auditing</li></ul></div></div><div><div><br>
3.4. Customer Focus</div><div><ul><li><br>
 Focussed to meet the requirements of Customer satisfaction</li></ul><ul><li> Develop trust and open communication with the client.</li></ul></div></div><div></div><div><div><div><br>
3.5. HSE Requirements</div></div><div><ul><li><br>
 Maintain up-to-date awareness of Corporate HSE policy, procedures and practices</li></ul><ul><li> Comply at all times with all applicable legal requirements, BV Dubai HSE Policies and procedures, client&rsquo;s HSE procedures and practices.
</li></ul><ul><li> Maintain personal work areas tidy and hazard free and report any deviation/fault/hazard immediately to the location manager/line manager/supervisor
</li></ul><ul><li> Report immediately any newly identified hazard and participate in devising suitable operational control to eliminate/minimize the pertinent risk.</li></ul><ul><li> Report immediately any HSE incident and cooperate in investigation</li></ul><ul><li> Take care of your own health and safety and that of people who may be affected by what you do (or do not do).
</li></ul><ul><li> Co-operate with others on health and safety, and not interfere with, or misuse, anything provided for your health, safety or welfare.</li></ul><div></div><ul><li><br>
 Communicate to their immediate manager any unsafe work practice or condition and opportunities for improvement of HSE practices.</li></ul><ul><li> Comply with client&rsquo;s site specific HSE regulations.</li></ul><ul><li> Comply at all times with all applicable legal requirements, BV Group HSE policies and procedures, clients HSE procedures and practices.</li></ul><ul><li> Maintain up-to-date awareness of Corporate HSE policy, procedures and practices</li></ul></div></div></div><div></div><div><div><div><br>
4. Performance Monitoring</div></div><div><div><br>
4.1. Continual Development</div><div><div><br>
As per the MPMD process, on yearly basis.</div><div>
&sect; Complete requirements for appropriate professional training in specified time frames.</div><div>
&sect; Attend appropriate training courses/seminars/etc</div><div>
&sect; Progress towards developing individual distinctive competence targets.</div></div></div><div><div><br>
4.2. KPI&rsquo;s</div><div><div><br>
Achieve production KPIs for auditors
</div><div>Timely Submission of audit plans</div><div>
Timely Submission of audit reports</div><div>
Timely Closure of NCR</div><div>
Ensuring customer satisfaction</div><div>
Ensuring defect-free technical review outcome</div></div></div><div><div><br>
4.3. Monitored By</div><div><br>
CER Manager</div></div></div></div></div><div></div>

Lead Auditor/ Auditor - QHSE

<div><b>Company Description</b><p><i><br>
SGS is the world&rsquo;s leading Testing, Inspection and Certification company. We operate a network of over 2,500 laboratories and business facilities across 115 countries, supported by a team of 99,500 dedicated professionals. With over 145 years of service excellence, we combine the precision and accuracy that define Swiss companies to help organizations achieve the highest standards of quality, compliance, and sustainability.</i></p><p></p><p><br>
We are looking for an experienced Lead Auditor and Trainer-QHSE from a Certification body to lead and conduct audits as well as trainings in Saudi Arabia.</p><b><br>
Job Description</b><br>
<ul><li>
Conduct initial, recertification &amp; surveillance audits as per the schedule</li><li>
Submit audit packs on time as per KPI.</li><li>
Prompt response to queries from affiliates</li><li>
Conduct trainings as per the schedule</li><li>
Maintain good client relationship</li><li>
Conduct L1 and L2 audits as assigned by Business Manager</li><li>
Assist sales team in clients&rsquo; meeting whenever required</li><li>
Guide sales team in technical queries from clients</li></ul><br>
<b>
Qualifications</b><br>
<ul><li>
Minimum 5 years of experience in a certification body.</li><li>
Qualified auditor for ISO 9001, ISO 14001, ISO 45001 ; additional qualifications on ISO 50001, ISO 41001, ISO 22301 are preferred.</li><li>
Must be a graduate. e.g. BE Engineering, Bachelors of Science, etc.</li></ul><br>
<b>
Additional Information</b><p><br>
#LI-Onsite</p></div>

Lead Auditor and Trainer-QHSE

WECERT Quality Certificates Issuing Services

<div>
<div><span style="font-size: 13px;">Ideally candidates will have experience of management systems and have qualifications and approvals for auditing key food sector schemes including FSSC 22000.</span></div><div>
Requirements<br><ul>
<li>Minimum Bachelor Degree in a Food related or Bioscience discipline;</li>
<li>+4 years of work Experience in the food industry (Work Experience in Catering and Food Services is a plus)</li>
<li>+1 year of work Experience as Qualified FSMS (ISO 22000 / FSSC 22000) Lead Auditor</li>
<li>FSSC 22000/ISO 22000 Lead Auditor recognized Training Course Certificate;</li>
<li>Have completed required number of observations, team auditor and acting lead auditor audits to be qualified as a lead auditor (audit log copy required);</li>
<li>Ability to read/interpret audit protocols and work instruction;</li>
<li>Good analytical skills and specialized know-how of relevant methods;</li>
<li>Excellent communication and interpersonal skills;</li>
<li>High social competence and ability to work in a team;</li>
<li>Willingness to travel;</li>
<li>Attention to detail and ability to work independently</li>
</ul>
</div>
</div><b>
Responsibilities<br></b><ul>
<li>Performs 3rd party certification audits for Food Safety Management including ISO 22000 &amp; HACCP based on Dubai, UAE Municipality requirements</li>
<li>Performs 2nd party quality and/or Food safety audits/assessments on behalf of customers and their suppliers</li>
<li>Maintain schedule of audit activity with customers and maintain accurate and complete audit records and documentation</li>
<li>Provide timely and accurate reviews of customer corrective action and closure</li>
<li>Maintain appropriate audit credentials and pursues advancement of those credentials and other related credentials as needed</li>
<li>Provides communication of changes and clarification for other Food &amp; Beverage standards offered by WECERT to stakeholders</li>
<li>Works closely with the Certification office to advance auditor qualifications</li>
<li>Works closely with the Food &amp; Beverage Sector Manager on Operations related activities</li>
<li>Plan, conduct, and report on FSMS audits, ensuring compliance with relevant standards and regulations.</li>
<li>Stay up-to-date with changes in FSMS standards and regulations.</li>
<li>Other responsibilities as assigned by management</li>
</ul>
Benefits<br><ul>
<li>Competitive salary and benefits package.</li>
<li>Opportunity to work with a dynamic and growing team.</li>
<li>Professional development and training opportunities.</li>
<li>Chance to work with a diverse range of clients in the food industry.</li>
</ul>
<p>WECERT guarantees equal opportunities and equal treatment and access to all candidates without discrimination based on sex, race, color, ethnic or social origin, genetic characteristics, language, religion or belief, political or other opinion, membership of a national minority, heritage, birth, disability, age or sexual orientation.</p>

<div> <div> <div> <div> <i> </i> <strong>Job Category: </strong>Auditor </div> <div> <i> </i> <strong>Job Type: </strong>Freelance </div> <div> <i> </i> <strong>Job Location: </strong>Dubai</div></div></div></div>

Food Safety Management System Auditor, Lead Auditor

Omantel

<div>
 <strong>
  Role Purpose
  <br/>
  <br/>
 </strong>
 To conduct Technology/Network Audits independently as per the annual Internal Audit plan, including network infrastructure and security controls review, network access. May be part of a larger team of Lead Auditors / Auditors / Asst. Auditors for large scale Network \ Technology Audits. To conduct Quality Assurance reviews (QAR) and Compliance Monitoring of IT &amp; Network Infrastructure for risk management and effectiveness in accordance with IA Plan and IA Manual.
 <br/>
 <br/>
 <strong>
  Position Information
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Unit: Internal Audit
  </li>
  <li>
   Division: Technology Audit
  </li>
  <li>
   Location: HQ
  </li>
  <li>
   Line Manager: SM &ndash;Technology Audit.
  </li>
  <li>
   Grade: P5
  </li>
  <li>
   Minimum role requirements:
  </li>
  <li>
   Qualification: Bachelor in relevant field, preferably in in Information Technology, Computer Science, or related field. Professional certification such as, CISA \ CISSP \ CEH \CIPM \ CIPP \CISM .
  </li>
  <li>
   Experience: 8 years of experience
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  Key Accountabilities
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Conduct the assessment of the various aspects of Telecom &amp; IT Network Infrastructure Audits (LAN, WAN, firewalls, switches, routers, and other network components) in accordance with the Internal Audit plan and IA Manual as part of a team of Lead Auditors / Auditors / Asst. Auditors
  </li>
  <li>
   Lead assessment of Network architecture, network configuration, network access checks and security controls of Telecom &amp; IT Networks.
  </li>
  <li>
   Conduct Vulnerability Assessment (VA) and Penetration Testing (PT) to identify possible risks and highlight them in the Internal Audit reports.
  </li>
  <li>
   Coordinate with IT division and department heads along with the Manager, in all matters relating to Telecom &amp; IT Network audit findings, recommendations and required implementation to ensure that all audit observations are communicated and addressed.
  </li>
  <li>
   Document required implementation activities and work closely with Business Units and department heads for audit follow-up and implementation audits.
  </li>
  <li>
   Review and prepared Internal Audit reports for accuracy of findings, observations and clarity of recommendations and corrective actions from the completed Telecom &amp; IT Network Infrastructure audits.
  </li>
  <li>
   Review follow-up audit reports in conjunction with previous audit reports and highlight necessary escalations and corrective actions.
  </li>
  <li>
   Review compliance monitoring reports for identified and recorded areas of gaps, risks and non-compliance leading to Omantel&rsquo;s financial / operational impact in the Audit Report for Audit Committee.
  </li>
  <li>
   Ensure any corrective action requests (CARs) are responded to in a timely manner to ensure the removal of any non-conformances and their root cause identified during QAR.
  </li>
  <li>
   Lead Compliance Monitoring audits to ensure that the operations of the Omantel are being carried out within the legal and regulatory framework of Oman.
  </li>
  <li>
   Highlight areas of gaps, risks and non-compliance during Compliance Monitoring audits that may lead to Omantel&rsquo;s financial / operational impact
  </li>
  <li>
   Provide recommendations to improve existing processes and controls to meet cybersecurity and data privacy standards and mitigate risk.
  </li>
 </ul>
</div>


Lead Auditor, IT Infrastructure

Aura Group

<div>
 <p>
  <strong>
   Position: Senior Lead Auditor &ndash; Investigation
  </strong>
 </p>
 <p>
  <strong>
   Location:
  </strong>
  Qatar
 </p>
 <p>
  <strong>
   Department:
  </strong>
  Internal Audit Department
 </p>
 <p>
  <strong>
   Reports to:
  </strong>
  Senior Risk and Internal Audit Manager
 </p>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   Role Summary:
  </strong>
 </p>
 <p>
  The Investigator will support the Internal Audit Department in conducting and managing investigations related to fraud, misconduct, policy violations, and other irregularities across the Group&rsquo;s business units. The role requires strong analytical, investigative, and communication skills, as well as familiarity with complex business environments, particularly in
  <strong>
   construction, F&amp;B, entertainment, and hospitality
  </strong>
  sectors.
 </p>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   Key Responsibilities:
  </strong>
 </p>
 <ul>
  <li>
   Conduct and manage internal investigations involving fraud, ethics violations, employee misconduct, and financial irregularities.
  </li>
  <li>
   Collect, review, and analyze evidence including documents, digital data, and witness statements.
  </li>
  <li>
   Prepare detailed investigation reports with clear findings, conclusions, and actionable recommendations.
  </li>
  <li>
   Work closely with HR, Legal, and Compliance departments to ensure appropriate disciplinary or corrective actions.
  </li>
  <li>
   Maintain confidentiality and integrity in handling sensitive information and investigation processes.
  </li>
  <li>
   Support Internal Audit in performing fraud risk assessments and recommending preventive controls.
  </li>
  <li>
   Assist in developing fraud awareness and whistleblowing programs.
  </li>
  <li>
   Participate in special reviews, forensic audits, and due diligence engagements as required.
  </li>
  <li>
   Follow up on investigation outcomes and ensure timely implementation of corrective measures.
  </li>
 </ul>
 <p>
  <br/>
 </p>
 <p>
  <br/>
 </p>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   Qualifications and Experience:
  </strong>
 </p>
 <ul>
  <li>
   <strong>
    Bachelor&rsquo;s degree
   </strong>
   in Accounting, Finance, Business Administration, or related field.
  </li>
  <li>
   <strong>
    Professional certification
   </strong>
   such as
   <strong>
    CFE (Certified Fraud Examiner)
   </strong>
   is a strong advantage.
  </li>
  <li>
   <strong>
    Relevant Investigation experience
   </strong>
   , preferably within Internal Audit, Compliance, or Forensic Investigations.
  </li>
  <li>
   <strong>
    Big 4 experience -
   </strong>
   is an advantage.
  </li>
  <li>
   <strong>
    Experience in Qatar or the GCC
   </strong>
   is an advantage.
  </li>
  <li>
   Strong understanding of
   <strong>
    Construction industry, F&amp;B operations, and hospitality/entertainment industries.
   </strong>
  </li>
  <li>
   Knowledge of
   <strong>
    local labor laws, fraud schemes, and internal control systems.
   </strong>
  </li>
 </ul>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   Technical &amp; Behavioral Competencies:
  </strong>
 </p>
 <ul>
  <li>
   Strong investigative interviewing and evidence-gathering skills.
  </li>
  <li>
   Excellent analytical and critical thinking abilities.
  </li>
  <li>
   Strong report writing and presentation skills (English and Arabic).
  </li>
  <li>
   High level of integrity, professionalism, and discretion.
  </li>
  <li>
   Ability to work independently and manage multiple investigations simultaneously.
  </li>
  <li>
   Proficiency in MS Office (Word, Excel, PowerPoint) and familiarity with data analytics tools is a plus.
  </li>
  <li>
   Excellent interpersonal and communication skills with the ability to interact across all organizational levels.
  </li>
 </ul>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   Language:
  </strong>
 </p>
 <ul>
  <li>
   <strong>
    Fluent in Arabic and English
   </strong>
   (spoken and written).
  </li>
 </ul>
 <p>
  <br/>
 </p>
 <p>
  If you're interested in this opportunity, please share your CV with us at
  <strong>
   a.vijayakumar@auragroup-intl.com
  </strong>
  . You&rsquo;re also welcome to call or WhatsApp me at
  <strong>
   +974 5066 2181
  </strong>
  to discuss the role further.
 </p>
</div>


Lead Internal Auditor

TAT IT Technolgies

<div>
 <strong>
  We have an urgent requirement for Lead Auditor (Chartered Accountant Certificate is a must) with our client in Bahrain
  <br/>
  <br/>
 </strong>
 <strong>
  Review the financial processes of Oracle ERP &amp; Other applications to identify gaps and recommend suitable solutions for improvement.--Must
  <br/>
  <br/>
 </strong>
 <strong>
  2 - 5 years in large organization with hands on experience in Oracle &amp; SQL&mdash;Must
  <br/>
  <br/>
 </strong>
 Oracle certification is a must
 <br/>
 <br/>
 <strong>
  (Chartered Accountant Certificate is a must
  <br/>
  <br/>
 </strong>
 <strong>
  Job Purpose, Duties &amp; Responsibilities
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Review the financial processes of ERP &amp; Other applications to identify gaps and recommend suitable solutions for improvement.
  </li>
  <li>
   Perform deep-dive financial analyses of the major revenue/expenses of the entire Group to identify trends, anomalies, and key risk areas as required.
  </li>
  <li>
   Conduct periodic reviews of major financial elements to assess the performance trends, identify risks, and support audit conclusions.
  </li>
  <li>
   Support the internal audit team in risk assessments by delivering timely and insightful data-driven evaluations.
  </li>
  <li>
   Provide with required datasets, reports, and dashboards to facilitate focused testing and review.
  </li>
  <li>
   Verification of the accuracy of System Reports and business information generated from the ERP &amp; other applications.
  </li>
  <li>
   Assist Manger &ndash; ERP audit on various assignments like reviews of ERP processes, Enhancement Requests and Responsibility assignments.
  </li>
  <li>
   Collaborate with other auditors in the execution of audits, ensuring alignment with the audit objectives and risk priorities.
  </li>
  <li>
   Assist in special assignments/investigations as assigned and suggest new areas / ideas, for further improvements.
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  Skills
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Analytical &amp; Problem Solving
  </li>
  <li>
   Proficient in Data Analytics and Interpretation
  </li>
  <li>
   Risk &amp; Control Assessment
  </li>
  <li>
   Planning &amp; Reporting
  </li>
  <li>
   Multitasking &amp; Project Management
   <br/>
   <br/>
  </li>
 </ul>
 Skills: oracle,auditor,ca
</div>


Lead Auditor (Chartered Accountant Certificate is a must)

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