Qualifications
• At least 2 years' experience in Quality Audit (Process Audit), preferable in internal audit.
• Preferable with ISO certifications (QSM 9001, ISMS 27001)
• With experience in identifying process improvement and innovation
Job Responsibilities
• Perform the Lead Auditor role for the assigned audit/s, ensuring that all audit activities adhere strictly to the agreed timelines.
• Conduct the required audit activities, from preparation, kick-off, document review, audit meeting, notice, checklist, closing meeting to report. If requested, prepare case samples for the assigned audit.
• Ensure standards of quality and accuracy are maintained in all audit deliverables (notice, checklist, reports, etc.).
• Ensure that any emails, queries or issues should be responded and actioned upon on a timely manner.
• Maintain a timely communication to stakeholders (Team Lead, Auditee/s, Quality Business Partners and QASS Management), for the progress status and any update related to the assigned audit.
• Practice effective records management for all audit deliverables and correspondences, utilizing the dedicated SharePoint site and CGI auditing tool.
• Perform an Observer or a Contributing auditor role if requested.
• Recommend or propose any recommendations or improvements in the process or strategies to improve work outputs.
• Continuously study and learn to develop personal and technical skills in the performance of the role.
• Remain up to date with developments in relevant legislation and the field in general.
• Strong knowledge of business processes, acquired from business experience or from working in audit (internal/external).
• Excellent presentation and communication skills (written and verbal) to all levels of management
• Analytical Thinking, Detail-oriented, Problem Solving/Decision Making.
• Solution-oriented with ability to manage strict deadlines.
• Work under pressure and maintain positive connections.
• Work independently within a geographically dispersed team.
• Work as a team player in a global organization.
• Highly skilled in MS Excel, MS Word, MS PowerPoint and SharePoint.
Together, as owners, let’s turn meaningful insights into action.
Life at CGI is rooted in ownership, teamwork, respect and belonging. Here, you’ll reach your full potential because…
You are invited to be an owner from day 1 as we work together to bring our Dream to life. That’s why we call ourselves CGI Partners rather than employees. We benefit from our collective success and actively shape our company’s strategy and direction.
Your work creates value. You’ll develop innovative solutions and build relationships with teammates and clients while accessing global capabilities to scale your ideas, embrace new opportunities, and benefit from expansive industry and technology expertise.
You’ll shape your career by joining a company built to grow and last. You’ll be supported by leaders who care about your health and well-being and provide you with opportunities to deepen your skills and broaden your horizons.
Come join our team—one of the largest IT and business consulting services firms in the world.