Job Openings Quality Assurance Executive (Business Process - Internal Audit)

About the job Quality Assurance Executive (Business Process - Internal Audit)

Duties and Responsibilities:

  • Responsible for calibrating, monitoring, and supporting the quality standards between internal and external parties.
  • Create process documentation/workflows/Work instructions, knowledge articles, and self-service guidance.
  • Collect and document business requirements for project and process improvement/automation efforts.
  • Perform an internal audit to ensure all departments are working by the officially agreed process.
  • Facilitate process workflow modeling to collaborate on process improvements, automation capabilities, and clearly defined end-to-end use cases.
  • Review information and trends to ensure that the output of processes achieves the desired results and that services meet agreed service levels.
  • Conduct maturity assessments against the process activities to highlight areas of improvement or concerns.
  • Identify issues and risks.
  • Bring inconsistencies and problems to the attention of management.
  • Participate in solving problems.
  • Track major incidents and ensure adherence to the process and escalation of requirements within the various support and delivery areas.
  • Extract reports and provide a high-level analysis of data for review.
  • Participate in the planning of QA department objectives.
  • Manage and improve the quality control process.
  • Set goals and metrics, and report on quality control results continuously.
  • Communicate quality concerns with stakeholders.
  • Developing test plans and test cases to ensure our services meet quality standards.
  • Working with cross-functional teams to ensure quality is built into the product development process.
  • Investigating and resolving any quality-related issues that arise.
  • Continuously improving the QA process to ensure that it is effective and efficient.


    Skills and Qualifications:

  • QMS / ISO 9001_2015 internal auditor certified
  • 2-3 years experience with QMS/ISO 9001-2015 & ISO 171000 standards edition
  • Plan & conduct internal audit sessions according to ISO 9001_2015 standards.
  • Enterprise Risk Management ISO 31000 readiness
  • Support, and participate in developing & enhancing company business processes.
  • Develop & submit the needed QMS reports to direct management.
  • Participate in conducting any QA internal awareness sessions when needed.
  • Participate in developing and enhancing company policies.
  • Soft skills and high competencies.