P
Pradeep Metals
Engineer - QA & System
Skills
Testing & QACybersecurityInternal AuditCompliance
1 month ago
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Important information
Contract type:
Permanent
Salary:
₹375,000 – ₹500,000 / year
Location:
Navi Mumbai, Maharashtra, India
Work mode:
Onsite
Published on:
10 September 2026
What they need
Role & responsibilities
- Assist in maintaining and updating IMS documentation, including manuals, procedures, SOPs, work instructions, formats, registers, and records.
- Support the implementation and day-to-day compliance of ISO 9001, ISO 14001, ISO 45001, AS9100D, and ISO/IEC 27001:2022 requirements.
- Ensure proper document control, including document identification, revision, approval, controlled distribution, withdrawal of obsolete documents, and maintenance of master lists.
- Support the Management Representative in monitoring the effectiveness and performance of the Integrated Management System.
- Assist in identifying applicable statutory, regulatory, customer, and other compliance requirements related to the management systems.
- Assist in planning, scheduling, and coordinating internal audits across various departments.
- Prepare and maintain internal audit plans, schedules, checklists, reports, and other audit-related documentation.
- Participate in internal audits and coordinate with concerned departments for timely submission of audit findings and evidence.
- Monitor Non-Conformities (NCs), Corrective Actions (CAPA), observations, and audit findings and follow up for timely closure.
- Verify corrective-action evidence and maintain records of NC/CAPA closure status.
- Provide documentation and coordination support during certification, surveillance, recertification, customer, and other external audits.
- Assist in preparation of management review inputs, presentations, MIS reports, and system-performance data.
- Support departments in understanding and implementing applicable IMS procedures and requirements.
- Maintain records related to audits, corrective actions, risks and opportunities, objectives, compliance, and continual improvement activities.
- Support risk assessment, aspect-impact assessment, hazard identification, and information security risk-related activities, as applicable.
- Coordinate with various departments to ensure timely implementation of action points arising from audits and management reviews.
- Assist in identifying opportunities for continual improvement of IMS processes and system effectiveness.
- Ensure confidentiality, integrity, and controlled access of IMS and information-security-related documents and records.
- Support preparation of required documentation and evidence for customer-specific requirements and regulatory/audit compliance.
- Perform other QA/System-related activities assigned by the reporting manager.
Preferred candidate profile
- Good knowledge of ISO 9001, ISO 14001 and ISO 45001
- Working knowledge of AS9100D and ISO/IEC 27001:2022
- Knowledge of Internal Audit, CAPA, Root Cause Analysis and Continual Improvement
- Good understanding of document and record control
- Ability to prepare audit checklists, reports and compliance records
- Knowledge of Risk Assessment and Compliance Evaluation
- Good analytical, documentation and coordination skills
- Proficiency in MS Office, particularly Excel and Word
- Good written and verbal communication skills
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