lead auditor

The Certification International

<p>نبحث عن مراجع رئيسي (Lead Auditor) فريلانس مؤهل ومتواجد في مصر، للعمل معنا أونلاين (عن بُعد)، ممثلاً لشركة TCI كجهة مانحة لشهادات الجودة.</p><p>المجالات المطلوبة:</p><p>أنظمة الإدارة المتكاملة (IMS)</p><p>(ISO 9001 &ndash; ISO 14001 &ndash; ISO 45001)</p><p>أمن المعلومات واستمرارية الأعمال</p><p>(ISO 27001 &ndash; ISO 22301)</p><p>أنظمة سلامة الغذاء</p><p>(ISO 22000 &ndash; HACCP &ndash; FSSC 22000)</p><p>(ISO 50001)</p><p>We are seeking a qualified freelance Lead Auditor based in Egypt to collaborate with us remotely (online), representing TCI, a certification body for quality management systems.</p><p>Required expertise in:</p><p>Integrated Management Systems (IMS)</p><p>(ISO 9001 &ndash; ISO 14001 &ndash; ISO 45001)</p><p>Information Security &amp; Business Continuity</p><p>(ISO 27001 &ndash; ISO 22301)</p><p>Food Safety Management Systems</p><p>(ISO 22000 &ndash; HACCP &ndash; FSSC 22000)</p><p>(ISO 50001)</p><p>نوع الوظيفة: دوام كامل, دوام جزئي</p><p>موقع العمل: عن بُعد</p>

LEAD AUDITOR

<p>We are seeking a qualified freelance Lead Auditor who is currently based in Qatar to collaborate with us. with strong experience in:</p><p>Integrated Management Systems (IMS)</p><p>(ISO 9001 &ndash; ISO 14001 &ndash; ISO 45001)</p><p>Information Security &amp; Business Continuity</p><p>(ISO 27001 &ndash; ISO 22301)</p><p>Food Safety Management Systems</p><p>(ISO 22000 &ndash; HACCP &ndash; FSSC 22000)</p><p>(ISO 50001 )</p><p>Responsibilities: Conduct certification and surveillance audits according to international standards</p><p>Prepare audit reports with professional accuracy</p><p>Ensure clients&rsquo; compliance with quality, environmental, occupational health &amp; safety, information security, business continuity, and food safety requirements</p><p>Support continuous improvement initiatives</p><p>Requirements: Certified Lead Auditor for IMS, Information Security, and Food Safety</p><p>Strong knowledge of ISO standards</p><p>Excellent communication &amp; reporting skills</p><p>Ability to travel and handle multiple audits</p><p>Job Type: Full-time _Part Time</p><p>Job Types: Full-time, Part-time</p><p>Work Location: Hybrid remote in Doha (Doha)</p>

FREELANCER LEAD AUDITOR

Bureau Veritas

<div>
 <strong>
  Job Title: Lead Auditor - Food
  <br/>
  <br/>
  Job Location: Karachi
  <br/>
  <br/>
 </strong>
 <strong>
  Role Statement
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   The primary role of a food safety auditor is to conduct food safety audits. This ensures quality control among foods of all types.
  </li>
  <li>
   The position performs in line with the Bureau Veritas Quality Assurance System, including the BV Code of Ethics and the BV Group policy.
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  Accountabilities
  <br/>
  <br/>
 </strong>
  Preparation of audit Plan and initial coordination with client as per agenda shared by Operational Backoffice.
 <br/>
 <br/>
  Adherence to all Food safety standards/protocols/codes of conducts.
 <br/>
 <br/>
  Conducting audits using updated audit packs (checklists, forms, and tools).
 <br/>
 <br/>
  Maintaining positive client relationships and respond to all client inquiries and concerns.
 <br/>
 <br/>
  Submission of complete and accurate audit reports within established timelines to the reviewing channels.
 <br/>
 <br/>
  Timely addressing all defects, concerns and queries raised by reviewing channels.
 <br/>
 <br/>
  Developing competency to maintain qualification to conduct audits.
 <br/>
 <br/>
  Developing competency assessment packs to achieve maximum possible EA/NACE/Industrial/Service codes.
 <br/>
 <br/>
  Maintaining up to date knowledge of latest versions of applicable laws, regulations, statutory requirements and standards.
 <br/>
 <br/>
 <strong>
  KPIs (to be amended if necessary)
  <br/>
  <br/>
 </strong>
  Alleviating the time-barred cases
 <br/>
 <br/>
  NC closure within timeline
 <br/>
 <br/>
  Report Submission within timeline
 <br/>
 <br/>
 <strong>
  Technical Competencies
  <br/>
  <br/>
 </strong>
 <em>
  The following competencies are required;
  <br/>
  <br/>
 </em>
 <ul>
  <li>
   University degree in food related disciplines, including but not limited to biological sciences, food science, nutrition, agriculture, agribusiness, engineering, chemistry, or related fields
  </li>
  <li>
   Certification: LA course on FSMS, HACCP, HALAL, FSSC, GG, BRCGc, Organic will be an added advantage
  </li>
  <li>
   Minimum of 3-4 years&rsquo; experience related to the food and/or agricultural industries including but not limited to areas such as quality assurance, food safety functions, auditing, and/or farm management.
  </li>
  <li>
   Familiarity with the third-party certification process
  </li>
  <li>
   Strong communication and customer service skills
  </li>
  <li>
   Well-developed organizational and time management skills
  </li>
  <li>
   Strong computer skills, including Excel, Word, Outlook, and Database systems
  </li>
  <li>
   Willing to travel up to 75%, mostly overnight travel throughout the Pakistan
  </li>
 </ul>
</div>


Lead Auditor - Food

<div>
 <strong>
  Job Title: Lead Auditor - QHSE
  <br/>
  <br/>
  Job Location: Lahore
  <br/>
  <br/>
 </strong>
 <strong>
  Role Statement
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   The job incumbent is responsible for the operational organisation in his/her region and for leading, setting up, delegating, supervising and when necessary adjusting the operational activities on tactical and operational level and the feedback to the management team.
  </li>
  <li>
   The position performs in line with the Bureau Veritas Quality Assurance System, including the BV Code of Ethics and the BV Group policy
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  Accountabilities
  <br/>
  <br/>
 </strong>
  Preparation of audit Plan and initial coordination with client as per agenda shared by Operational Backoffice.
 <br/>
 <br/>
  Adherence to all QHSE and non-food standards (ISO 9001, ISO 14001, ISO 50001) as applicable.
 <br/>
 <br/>
  Conducting audits using updated audit packs (checklists, forms, and tools) in alignment with ISO 17021 and 19011 auditing protocols and guidelines .
 <br/>
 <br/>
  Maintaining positive client relationships and respond to all client inquiries and concerns.
 <br/>
 <br/>
  Submission of complete and accurate audit reports within established timelines to the reviewing channels.
 <br/>
 <br/>
  Timely addressing all defects, concerns and queries raised by reviewing channels.
 <br/>
 <br/>
  Developing competency to maintain qualification to conduct audits.
 <br/>
 <br/>
  Developing competency assessment packs to achieve maximum possible EA/NACE/Industrial/Service codes.
 <br/>
 <br/>
  Maintaining up to date knowledge of latest versions of applicable laws, regulations, statutory requirements and standards.
 <br/>
 <br/>
 <strong>
  KPIs (to be amended if necessary)
  <br/>
  <br/>
 </strong>
  Alleviating the time-barred cases
 <br/>
 <br/>
  NC closure within timeline
 <br/>
 <br/>
  Report Submission within timeline
 <br/>
 <br/>
 <strong>
  TECHNICAL COMPETENCIES
  <br/>
  <br/>
 </strong>
 <em>
  The following competencies are required ;
  <br/>
  <br/>
 </em>
 <ul>
  <li>
   University degree preferable in engineering discipline or in management
  </li>
  <li>
   Certification: LA course on all of QMS, EMS, OH&amp;SMS, EnMS, 42001 will be essential.
  </li>
  <li>
   Minimum of 3-4 years&rsquo; industrial experience.
  </li>
  <li>
   Familiarity with the third-party certification process
  </li>
  <li>
   Strong communication and customer service skills
  </li>
  <li>
   Well-developed organizational and time management skills
  </li>
  <li>
   Strong computer skills, including Excel, Word, Outlook, and Database systems
  </li>
  <li>
   Willing to travel up to 75%, mostly overnight travel throughout the Pakistan
  </li>
 </ul>
</div>


Lead Auditor - QHSE

Tabby

<div><h3 class="jobSectionHeader"><b>Description</b></h3><div><br>
The Lead Auditor &ndash; Financial Crime &amp; Compliance is responsible for leading and delivering audits across financial crime and compliance domains, including AML, CTF, sanctions, fraud prevention, and customer due diligence (CDD/KYC/KYB), as well as key compliance-owned processes.<br>
</div><div>The role focuses on independently assessing the effectiveness of financial crime prevention frameworks, regulatory compliance programs and governance structures, including compliance monitoring, regulatory change management and horizon scanning processes in line with CBUAE expectations.<br>
</div><div>This position requires deep expertise in financial crime compliance and regulatory frameworks, combined with strong investigative and data analytics capabilities. The individual will take end-to-end ownership of audit engagements and provide actionable insights to strengthen the overall compliance and control environment.</div><h3 class="jobSectionHeader"><b><br>
Key Responsibilities</b></h3><div><br>
<b>
Financial Crime &amp; Compliance Audits</b><br>
</div><ul><li>Lead and deliver end-to-end audits across financial crime and compliance processes, including AML, CTF, sanctions, fraud prevention, and customer due diligence (CDD/KYC/KYB).</li>
<li>Independently plan and execute audit engagements using a risk-based approach, covering both first and second line controls.</li>
<li>Evaluate the design and operating effectiveness of financial crime frameworks in line with CBUAE regulations, internal policies and international best practices.</li>
<li>Assess compliance-owned processes, including:<ul>
<li>Regulatory horizon scanning and emerging risk identification</li>
<li>Regulatory change management and implementation tracking</li>
<li>Compliance monitoring and testing programs</li>
<li>Policy governance, review cycles and control oversight</li>
<li>Management information (MI) and reporting to senior management and regulators</li>
</ul></li><li>Identify control gaps, thematic risks, and opportunities to strengthen financial crime prevention and compliance frameworks.</li>
<li>Conduct deep-dive and thematic reviews across high-risk areas such as transaction monitoring, sanctions screening and customer risk profiling.</li>
Stay current on regulatory developments, enforcement actions, and emerging financial crime risks impacting the organization.<br>
<li>
</li>
</ul><div><br>
<b>Forensic Reviews &amp; Investigations</b></div><ul>
<li>Lead or support forensic reviews into suspected financial crime, fraud or control breaches.</li>
<li>Analyze complex datasets and case information to identify suspicious patterns and potential control failures.</li>
Coordinate with compliance and risk functions while maintaining audit independence and objectivity.<br>
<li>
</li>
</ul><div><br>
<b>Data Analytics &amp; Continuous Monitoring</b></div><ul>
<li>Apply advanced data analytics to identify anomalies, control weaknesses and emerging risks across financial crime and compliance processes.</li>
<li>Assess the use of data within compliance monitoring, including MI quality, completeness and timeliness.</li>
Support the development of continuous auditing and monitoring capabilities across financial crime and compliance areas.<br>
<li>
</li>
</ul><div><br>
<b>Reporting &amp; Stakeholder Engagement</b></div><ul>
<li>Report audit outcomes to the Head of Internal Audit, providing clear, risk-based conclusions and practical recommendations.</li>
<li>Prepare concise, high-quality audit reports and communicate findings effectively to senior management.</li>
<li>Build strong relationships with key stakeholders, influencing change and driving timely remediation of audit findings.</li><br>
</ul><br>
<h3 class="jobSectionHeader"><b>Skills, Knowledge and Expertise</b></h3><br>
<ul>
<li>
Bachelor&rsquo;s degree in Forensic Accounting, Finance, Economics, Law or a related discipline; advanced degree is an advantage.</li>
<li>7+ years of experience in internal audit, financial crime compliance or forensic investigations within banking, fintech or regulated financial services.</li>
<li>Strong knowledge of AML/CFT, sanctions, fraud risk management and CBUAE financial crime and compliance regulations.</li>
<li>Solid understanding of compliance frameworks and second-line responsibilities, including horizon scanning, regulatory change management and compliance monitoring.</li>
<li>Proven experience auditing or assessing financial crime and compliance programs, including governance, policy frameworks and regulatory reporting.</li>
<li>Advanced data analytics capabilities, with proficiency in tools such as SQL, Python, Power BI, Tableau, or similar.</li>
<li>Relevant certifications such as CAMS, CFE, CFF, CIA, or CISA are strongly preferred.</li>
<li>Strong investigative mindset with the ability to analyze complex issues and identify root causes of control weaknesses.</li>
<li>Excellent communication and stakeholder management skills, with experience engaging Compliance, Risk and senior leadership.</li>
<li>High level of professional skepticism, integrity and discretion when handling sensitive information.</li>
<li>Ability to operate independently, manage multiple priorities and deliver in a fast-paced, regulated environment.</li>
<li>Fluency in English is a MUST.</li></ul><br>
<h3 class="jobSectionHeader"><b>
Benefits</b></h3><br>
<ul>
<li>
Flexible working model with trust and autonomy from day one.</li>
<li>A high-growth environment with ownership and responsibility that will accelerate your career.</li>
<li>Participation in the company&rsquo;s employee stock options program.</li>
<li>Comprehensive health insurance.</li>
<li>Flexi Perks: a monetary benefit to spend on what matters most to you &mdash; health, well-being, education, or professional development.</li></ul><div></div><h3 class="jobSectionHeader"><b><br>
About Tabby</b></h3><div>
Tabby creates financial freedom in the way people shop, earn and save, by reshaping their relationship with money.<br>
<br>
The company&rsquo;s flagship offering allows shoppers to split their payments online and in-store with no interest or fees. Over 32,000 global brands and small businesses, including Amazon, Noon, IKEA and Shein use Tabby to accelerate growth and gain loyal customers by offering easy and flexible payments online and in stores.<br>
<br>
Tabby has generated over $7 billion in transaction volume for its partner brands and has the highest rated, most reviewed, largest and fastest growing app of any fintech in the GCC region.<br>
<br>
Tabby launched operations in 2020 and has raised +$1 billion in equity and debt funding from global and regional investors.</div></div>

Lead Auditor - Financial Crime & Compliance

<div><h3 class="jobSectionHeader"><b>Description</b></h3><div><br>
The Lead Auditor - Finance, Treasury &amp; Financial Risk will be responsible for leading and delivering end-to-end audits across key financial domains, including finance, treasury operations and financial risk management (credit, capital and liquidity). The role involves independently planning, executing and reporting on audits, while assessing the effectiveness of governance, risk management and internal control frameworks.<br>
</div><div>Internal Audit Leads are expected to take full ownership of assigned audit engagements, from risk assessment and scoping through to issue validation and stakeholder engagement, ensuring alignment with CBUAE expectations and requirements, IFRS standards and internal policies.<br>
</div><div>This role requires a strong experience and understanding of finance and accounting principles, treasury activities and financial risk disciplines, combined with the ability to lead audit assignments, challenge the business constructively and provide actionable insights. Advanced data analytics capabilities are essential to support a risk-based, data-driven audit approach and to enhance audit quality and efficiency.</div><h3 class="jobSectionHeader"><b><br>
Key Responsibilities</b></h3><div><br>
<b>
Finance &amp; Treasury Audits</b><br>
</div><ul><li>Lead and deliver end-to-end audits across finance, treasury and financial risk processes, including financial reporting, accounting, liquidity management, funding, investments, payments and tax.</li>
<li>Independently plan audit engagements through risk assessment, scoping, execution and reporting, ensuring a high-quality, risk-based approach.</li>
<li>Evaluate compliance with IFRS, CBUAE regulatory requirements and internal policies, identifying gaps and areas for improvement.</li>
<li>Review treasury frameworks, including cash management, FX exposure and hedging strategies, ensuring robust governance and control practices.</li>
<li>Monitor developments in financial reporting standards, regulatory expectations and fintech trends, incorporating relevant insights into audit coverage.</li>
Review external audit observations, assess their impact on internal control environments and track remediation actions to closure.<br>
<li>
</li>
</ul><div><br>
<b>Data Analytics &amp; Continuous Improvement</b><br>
</div><ul><li>Apply advanced data analytics to identify anomalies, emerging risks, and control weaknesses across finance and treasury processes.</li>
<li>Leverage data models, dashboards and automation tools to enhance audit planning, execution and continuous monitoring.</li>
<li>Drive a data-driven audit approach, improving audit efficiency, coverage and insight generation.</li>
Contribute to the development and enhancement of the risk-based audit plan, incorporating thematic reviews and continuous auditing techniques.<br>
<li>
</li>
</ul><div><br>
<b>Compliance &amp; Risk Management</b><br>
</div><ul><li>Ensure audit activities are aligned with CBUAE regulations, IFRS standards and internal governance frameworks.</li>
<li>Assess the effectiveness of financial risk management practices, including credit, market and liquidity risk oversight.</li>
<li>Provide forward-looking insights on emerging financial, regulatory and business risks impacting Tabby.</li>
Challenge existing processes and controls constructively, promoting a strong risk and control culture.<br>
<li>
</li>
</ul><div><br>
<b>Reporting &amp; Communication</b><br>
</div><ul><li>Report audit outcomes to the Head of Internal Audit, providing clear, risk-based conclusions and practical recommendations.</li>
<li>Prepare concise, high-quality audit reports and communicate findings effectively to senior management.</li>
<li>Build strong relationships with key stakeholders, influencing change and driving timely remediation of audit findings.</li><br>
</ul><br>
<h3 class="jobSectionHeader"><b>Skills, Knowledge and Expertise</b></h3><br>
<ul>
<li>
7+ years of relevant experience in internal audit, external audit or financial control within banking, fintech or financial services environments.</li>
<li>Bachelor&rsquo;s degree in Accounting, Finance, Economics or a related discipline.</li>
<li>Relevant professional certifications such as CPA, ACCA, CA, CIA, or CISA (or actively pursuing) are strongly preferred.</li>
<li>Strong technical expertise in finance, accounting and treasury, with a solid understanding of IFRS and CBUAE regulatory frameworks.</li>
<li>Demonstrated experience leading audits across financial reporting, treasury operations, liquidity, funding and financial risk management.</li>
<li>Sound knowledge of internal control frameworks (e.g., COSO) and risk-based auditing methodologies.</li>
<li>Proficiency in data analytics and visualization tools (e.g., SQL, Python, Power BI, Tableau), with the ability to translate data into actionable audit insights.</li>
<li>Strong analytical thinking, with the ability to assess complex processes, identify risks and challenge controls effectively.</li>
<li>Excellent communication and stakeholder management skills, with experience presenting to senior management and influencing outcomes.</li>
<li>Proven ability to operate independently, manage multiple priorities and deliver high-quality work in a fast-paced, dynamic environment.</li>
<li>High level of professional skepticism, integrity and attention to detail.</li>
<li>Fluency in English required.</li></ul><br>
<div></div>
<h3 class="jobSectionHeader"><b>
Benefits</b></h3><br>
<ul>
<li>
Flexible working model with trust and autonomy from day one.</li>
<li>A high-growth environment with ownership and responsibility that will accelerate your career.</li>
<li>Participation in the company&rsquo;s employee stock options program.</li>
<li>Comprehensive health insurance.</li>
<li>Flexi Perks: a monetary benefit to spend on what matters most to you &mdash; health, well-being, education, or professional development.</li></ul><div></div><h3 class="jobSectionHeader"><b><br>
About Tabby</b></h3><div>
Tabby creates financial freedom in the way people shop, earn and save, by reshaping their relationship with money.<br>
<br>
The company&rsquo;s flagship offering allows shoppers to split their payments online and in-store with no interest or fees. Over 32,000 global brands and small businesses, including Amazon, Noon, IKEA and Shein use Tabby to accelerate growth and gain loyal customers by offering easy and flexible payments online and in stores.<br>
<br>
Tabby has generated over $7 billion in transaction volume for its partner brands and has the highest rated, most reviewed, largest and fastest growing app of any fintech in the GCC region.<br>
<br>
Tabby launched operations in 2020 and has raised +$1 billion in equity and debt funding from global and regional investors.</div></div>

Lead Auditor - Finance, Treasury & Financial Risk

ABIS

<div><p>ABIS is seeking a highly qualified QA Engineer with an ISO 9001:2015 Lead Auditor Certificate to join our quality management team. The successful candidate will be responsible for leading quality assurance initiatives, conducting comprehensive audits, and ensuring compliance with international quality standards. This role involves identifying areas for improvement in processes, implementing corrective actions, and supporting continuous quality enhancements across the organization. The QA Engineer will collaborate closely with various departments to uphold and enhance the quality management system in alignment with ISO 9001:2015 requirements.</p><br>
Responsibilities<ul><li>
Lead and conduct internal and external quality audits according to ISO 9001:2015 standards.</li><li>
Develop, implement, and maintain quality assurance procedures and documentation.</li><li>
Assess and monitor compliance with quality standards across all operational areas.</li><li>
Identify non-conformities and lead root cause analysis, corrective, and preventive actions.</li><li>
Work collaboratively with cross-functional teams to promote quality awareness and continuous improvement.</li><li>
Prepare audit reports, quality metrics, and documentation for management review.</li><li>
Provide training and guidance to staff on quality management system requirements and best practices.</li></ul><br>
<b>
Requirements</b><br>
<ul><li>
Bachelor&rsquo;s degree in Engineering, Quality Management, or related field.</li><li>
ISO 9001:2015 Lead Auditor Certification is mandatory.</li><li>
Proven experience in quality assurance and conducting ISO 9001 audits.</li><li>
Strong knowledge of quality management systems and regulatory requirements.</li><li>
Excellent analytical, communication, and problem-solving skills.</li><li>
Ability to lead audits and manage quality improvement projects effectively.</li><li>
Attention to detail and commitment to maintaining high quality standards.</li></ul></div>

QA Engineer (ISO 9001:2015 - LEAD AUDITOR CERTIFICATE ) - Mechanical

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