Lead Manager -Iso Audit

As a Lead overseeing ISO certification, implementation, and compliance activities within the Internal Audit function, your role is crucial in ensuring adherence to ISO standards such as ISO 9001, ISO 27001, and other applicable standards. Your responsibilities include:

• Leading, coordinating, and managing all ISO certification, implementation, and compliance activities.
• Maintaining accurate and up-to-date ISO records, audit trails, templates, and quality registers.
• Preparing ISO audit reports, Management Review Meeting (MRM) presentations, and status dashboards.
• Driving improvement in process maturity and audit quality standards.
• Ensuring training coverage and enhancing ISO awareness across the Internal Audit team.
• Maintaining high quality and accuracy in documentation and audit records.
• Participating in additional departmental activities like quality checks (QC), Data Analysis, preparation of dashboards, and management reports.

Qualifications required for this role include:

• Graduate/Postgraduate in Commerce, Management, Finance, or related field.
• 510 years of experience in internal audit, compliance, or ISO quality management, preferably in the NBFC/MFI sector.
• Prior experience in managing ISO audits and certification cycles is mandatory.

Your contribution will be instrumental in strengthening internal controls, driving continuous improvement, and ensuring compliance with ISO standards within the Internal Audit function. As a Lead overseeing ISO certification, implementation, and compliance activities within the Internal Audit function, your role is crucial in ensuring adherence to ISO standards such as ISO 9001, ISO 27001, and other applicable standards. Your responsibilities include:

• Leading, coordinating, and managing all ISO certification, implementation, and compliance activities.
• Maintaining accurate and up-to-date ISO records, audit trails, templates, and quality registers.
• Preparing ISO audit reports, Management Review Meeting (MRM) presentations, and status dashboards.
• Driving improvement in process maturity and audit quality standards.
• Ensuring training coverage and enhancing ISO awareness across the Internal Audit team.
• Maintaining high quality and accuracy in documentation and audit records.
• Participating in additional departmental activities like quality checks (QC), Data Analysis, preparation of dashboards, and management reports.

Qualifications required for this role include:

• Graduate/Postgraduate in Commerce, Management, Finance, or related field.
• 510 years of experience in internal audit, compliance, or ISO quality management, preferably in the NBFC/MFI sector.
• Prior experience in managing ISO audits and certification cycles is mandatory.

Your contribution will be instrumental in strengthening internal controls, driving continuous improvement, and ensuring compliance with ISO standards within the Internal Audit function.