Process Compliance - Internal Process Auditor

Drive end to end Internal Process Audit - Plan, Audit, Review, Follow-up, Closure across all functions in MDPL and drive the entire ISO Audit for the company

Role & responsibilities

• End to end ownership of the ISO journey of the company and all its 3rd party vendors
• Review of all internal processes across all teams and publish Process Compliance Report to Senior Management
• Prepare Monthly reports on Process Compliance across teams and rank processes
• Coordinate with all functions in MDPL to track the closure of all corrective actions of all identified gaps
• Propose process improvement initiatives and process re-engineering initiatives basis the gaps identified in process audits
• Formalize Process Training Needs and Conduct relevant process trainings across teams
• Play a pivotal role in overall Process Excellence and Quality Management through close involvement with Process Development, Standardization, and Improvement
• Assist all functions in MDPL to update the requirements of all External Audits SPOC for External Audit
• Coordinate with all functions in MDPL to track the closure of all corrective actions post External Audit
• Assisting the Management Representative in all QMS activities

Preferred candidate profile

• Experience in ISO 9001 is a must
• Experience in Process Improvement projects
• Experience in Quality Management and Process Audits
• Good verbal and written communication skills
• Eye for details in processes and systems.
• Excellent negotiation and stakeholder management skills
• ISO c Auditor certification will be an advantage
• Knowledge of ISO guidelines related to Quality Management,
• MS Office, Keen eye for detail, attention to the minute inconsistencies