الوصف الوظيفي
Assist Flexigistic in the Design & Implementation of QMS and
Key Business Processes
▪ Determine and document requirements for Quality
Management System for Flexigistic.
▪ Assist Flexigistic in the determination & documentation of
Business Processes required by it.
▪ Assist Senior Management in defining, documenting &
communicating Quality Policy and Quality Objectives of
respective Flexigistic.
▪ Assist in the preparation and finalization of Service Level
Agreement with Flexigistic with respect QMS Services being
rendered.
▪ Prepare yearly Internal Audit Plan for QMS of Flexigistic and
get approval on the plan.
Assist in maintaining the ISO 9001:2015 Certificate for
Flexigistic.
Assist Flexigistic in determining the need for ISO
Certification.
▪ Assist in selecting Certification Accreditation Body.
▪ Assist in completion of Surveillance and Re-certification
audits for maintaining ISO 9001 Certificate.
Quality Audits
Plan and coordinate External Audits with certifying
Authorities.
Assist Flexigistic for closing of non-conformances raised
during External Audits within the stipulated time.
▪ Plan, execute and document Internal Audits of QMS across
the organization and maintain related audit records.
▪ Identify non-conformance and timely follow up for their
closure
Internal Audit
Assist in the preparation of Internal Audit Plan on yearly
basis.
▪ Carry out Internal Audits of various Group Entities as
assigned by HOD.
▪ Prepare Internal Audit Reports and finalize them after
discussion with HOD.
▪ Follow-up for timely closure of open audit findings.
▪ Escalate the findings due but not addressed to GCA and HOD
to the Auditee / Senior Management
Risk Management
Carry out review of various risks identification, assessment
and mitigation done by risk owners.
▪ Assist GCA in the preparation of various risk registers.
Special assignments:
Carry out Special/ Consultative / Investigative Assignments
when assigned by Group Chief Audit, Assurance & Risk
Officer.
▪ Prepare and submit Report for review to HOD.
تفاصيل الوظيفة
- منطقة الوظيفة
- دبي الإمارات العربية المتحدة
- قطاع الشركة
- خدمات الدعم التجاري الأخرى
- طبيعة عمل الشركة
- غير محدد
- نوع التوظيف
- غير محدد
- الراتب الشهري
- غير محدد
- عدد الوظائف الشاغرة
- غير محدد
