Responsibility of complete and effective audit program (type of audits, auditor, time, etc.)
Responsibility that audit program follows the requirements of international standards, internal standards and customer demands
Develop audit program and agree with Quality Manager and CEO - released by Quality Manager and CEO
Responsibility of effectiveness of audit process – improvement of current processes
Responsibility of internal audits; internal audits must follow standard, customer and own requirements
Responsibility that audit budget follows the settled budget
Responsibility to do system audits, process audits regularly, product audits and the layer audit
Responsibility that customer requirements are implemented and audited in our management system
Responsibility of all customer audits (system-, potential analyze-, process-, R&R-, assessment-, etc.) including audit preparation of all involved departments and responsibility of customer audit rating
Responsibility to close the audit findings in time – e.g. communicate actions and task list with customer or certification body
Responsibility to follow-up audit action and check of effectiveness of implemented containment action
Responsibility of supplier audits
Responsibility to rate supplier and to give proposal to Purchasing and CEO to take or to delete a supplier from the list of “approved suppliers”
Training of internal auditor team – “list of auditor”
Define auditor team together with Quality Manager
Create audit report and communicate report and task list with Quality Manager and CEO regularly
Close communication with Quality Manager
Very close communication with the Quality Supervisor Business Unit
Lead the auditors to conduct the audits
Very close communication with CEO – audit mission are defined with and by Quality Manager and CEO
Excellent cooperation with all departments – preparing audits but also to define opportunities for improvement and to give department and processes proposals to improve
Other tasks as requested from supervisor
Requirements Profile: Perfect knowledge of international standards as ISO 9001, ISO/TS 16949, ISO 14001
Perfect knowledge of auditing in automotive industry AIAG
Good knowledge of ISO 19011 and audit rules
Good knowledge of international standards as VDA and ISO 13485
External auditor certificates according mentioned standards desirables
Several year experience in auditing – especially in automotive industry
Knowledge of plastic molding process desirable
Personal characteristics as mentioned and described as in ISO 19011
Perfect communication skills
Willingness to travel (national and international)
Language skills: English and Chinese fluently (spoken and written), German desirable