Head Office - Internal Process Audit Executive (ISO)

- Coordinate with related departments to update, revise and improve processes, reinforce documents, and record management for ISO requirements.
- Define and compile the procedures which are not available or weak in control.
- Review and support to close the gap between the unified processes and ISO processes. Follow up and update ISO processes' status.
- Support to coach ISO requirements for each department.
- Support to prepare ISO internal audit plans, and reports such as: arrange meeting, record meeting minutes, follow up pending issues, and attend internal audits.
- Support to prepare Management Review Meeting before ISO external audit such as: prepare presentation file, and record meeting minutes.
- Coordinate in training courses related to ISO. Train ISO software guideline in orientation course.
- Coordinate with BSI Representative to prepare documents and deploy ISO audit.
- Support Quality Assurance department for Customer audits.
- Support to delivery system compliance via audits from BSI (Pass ISO 9001:2015, ISO 14001:2015 audit).
- Partner in building lean culture in the organization by actively involving in assessments, workshops, audits & improvement activities related to lean function.
- 5S Implementation and maintain.
- Other tasks as assigned by Manager.