Internal Auditor responsible for planning and conducting audits in eurobahn's management systems. Collaborating with junior auditors and ensuring compliance with relevant standards in Germany.
Responsibilities
Independently plan, execute and follow up on audits for internal processes, management systems, and work and organizational instructions
Systematically document findings and prepare audit reports
Consistently track and manage corrective actions through to effectiveness verification
Provide technical oversight of decentralized Junior Auditors (dotted line)
Support the operation and contribute to the further development of the Integrated Management System (IMS)
Own responsibility for the audit and action tracking system
Where required: direct project leadership
Requirements
Several years of experience in quality management/quality assurance required
Technical or commercial training or a comparable university degree desirable
Extensive experience in conducting audits
Knowledge of common standards required (ISO 9001, ISO 50001, ISO 27001)
Knowledge of specific regulations desirable (Delegated Regulation (EU) 2018/762, Delegated Regulation (EU) 2019/779)
Strong conceptual skills
Solution-oriented working style in interdisciplinary teams
Sense of responsibility, structured and independent way of working
Benefits
Flexible working hours and home office
30 days holiday with the option to increase to 36 days in exchange for a salary trade-off
Free regional rail travel in NRW to/from work
Additional benefits such as the option of a bike leasing scheme, summer events, Corporate Benefits, etc.
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