Internal Auditor

His/her main task is to conduct internal audits within the organisation. An internal audit is a process where an auditor assesses and examines various parts of the organisation, including processes, management systems, financial procedures, quality, safety, and other areas, to determine if the organisation complies with relevant standards, regulations, and procedures. The focus is on evaluating and improving the effectiveness of the risk management system, governance, and level of organisational management. It assesses the existence and adequacy of control mechanisms.

Main Responsibilities:

• Supervising the accuracy of the quality management system in the given plant.
• Updating documentation, databases, physical verification, and change management
• Implementing new requirements according to standards and specific customer demands
• Reporting and conducting internal audits.
• Quality digitalization (system, production): software, tablets, and electronic instructions displayed on monitors for individual production lines.

Necessary Skills / Requirements and Skills: 

• Qualification as an internal auditor in VDA6.3: knowledge of audit methods and techniques, including audit planning, evidence collection, risk assessment, and audit result evaluation.
• Familiarity with the requirements of the IATF 16949 standard and knowledge of relevant legal and regulatory requirements
• Understanding of internal organization standards and external normative requirements (e.g., ISO standards for quality, environment, safety).
• Strong communication skills and the ability to prepare written reports on audit results and propose corrective actions
• Attention to detail, ability to analyse data and information, identify deviations from established standards, and suggest corrective measures
• The ability to work in a team with other auditors and collaborate with organisational management in implementing corrective actions

Recommended training:

Training name	Training duration	Venue	Price	The nearest date
Internal auditor of the quality management system for the automotive industry according to the requirements of the IATF 16949:2016 standard	3 days (8:00 - 14:00)	Online	560,00 € 672,00 € VAT included	25.07.2024 - 26.07.2024, 02.08.2024 + 1
Retraining of internal auditors according to the ISO 45001:2018 standard	1 day (8:00 - 14:00)	Online	239,00 € 286,80 € VAT included	30.07.2024 + 1
Internal auditor of the occupational health and safety management system according to the EN ISO 45001:2018 and EN ISO 19011:2018 standards (formerly OHSAS 18001)	2 days (8:00 - 14:00)	Online	320,00 € 384,00 € VAT included	30.07.2024, 02.08.2024 + 1
Internal auditor of the integrated management system (ISO 9001, ISO 14001, ISO 45001 a ISO 19011)	4 days (8:00 - 14:00)	Online	560,00 € 672,00 € VAT included	30.07.2024 - 02.08.2024 + 1
Retraining of internal auditors according to the EN ISO 14001:2015 standard	1 day (8:00 - 14:00)	Online	239,00 € 286,80 € VAT included	31.07.2024 + 1
Internal auditor of the environmental management system according to the ISO 14001 and ISO 19011 standards	2 days (8:00 - 14:00)	Online	320,00 € 384,00 € VAT included	31.07.2024, 02.08.2024 + 1
Retraining of internal auditors according to the ISO 9001:2015 standard	1 day (8:00 - 14:00)	Online	239,00 € 286,80 € VAT included	01.08.2024 + 1
Internal auditor of quality management systems in accordance with EN ISO 9001:2015 and ISO 19011:2018 standards requirements	2 days (8:00 - 14:00)	Online	320,00 € 384,00 € VAT included	01.08.2024 - 02.08.2024 + 1
Requirements of the ISO 19011:2018 standard	1 day (8:00 - 14:00)	Online	239,00 € 286,80 € VAT included	02.08.2024 + 1
Internal auditor of the anti-corruption management system according to the ISO 37001:2016 standard	2 days (08:00 - 14:00)	Online	199,00 € 238,80 € VAT included	19.09.2024, 27.09.2024
Interpretation and explanation of ISO/IEC 17025:2017 - General requirements for the competence of testing and calibration laboratories	2 days	Company in-house training	On request	According to you
Requirements of the standard / Training of internal auditors according to the ISO/IEC 27001:2022 standard	1 day	Company in-house training	On request	According to you
Internal auditor of the management system according to the ISOIEC 17025:2017 and ISO 19011:2018 standards	2 days	Company in-house training	On request	According to you
External auditor of the quality management system in the field of medical devices according to the requirements of the ISO 13485:2016 standard	4 days	Company in-house training	On request	According to you
Anti-corruption management system requirements according to the ISO 37001 standard	1 day	Company in-house training	On request	According to you
Training of internal auditors according to the ISO 50001:2018 standard	1 day	Company in-house training	On request	According to you
External quality auditor	4 days	Company in-house training	On request	According to you
Quality assurance manager	4 days	Company in-house training	On request	According to you
Internal auditor of the quality management system in the aviation industry according to the AS/EN 9100:2018 standard	2 days	Company in-house training	On request	According to you
Internal quality auditor in welding according to the requirements of ISO 3834 and ISO1090 standards	2 days	Company in-house training	On request	According to you
Internal auditor of the quality management system in the field of medical devices according to the requirements of ISO 13485:2016 and ISO 19011:2018 standards	2 days	Company in-house training	On request	According to you
Quality manager for healthcare and social services	2 days	Company in-house training	On request	According to you
Cyber security and requirements of the ISO/IEC 27001 standard	2 days	Company in-house training	On request	According to you
Internal auditor of the energy management system according to the EN ISO 50001:2018 standard	2 days	Company in-house training	On request	According to you