الوصف الوظيفي
Tagaddod is seeking a meticulous and experienced Lead Auditor to join our team.
In this critical role, you will be responsible for conducting thorough audits to ensure compliance with our internal policies, industry standards, and regulatory requirements.
You will lead audit teams and liaise with various departments to assess operational efficiencies, compliance.
Responsibilities 1.
Mass Balance Verification Verify material flow from raw materials → production → finished goods → waste/scrap .
Reconcile inventory records with production and waste disposal data.
Identify discrepancies and investigate root causes (e.
g., losses, inefficiencies, or potential non-compliance).
Ensure proper documentation of material inputs and outputs in line with operational records.
2. Traceability Systems Audit Evaluate traceability systems using one-step-forward / one-step-backward methodology.
Conduct traceability tests (e.
g., mock recalls) to assess system effectiveness.
Ensure compliance with relevant standards such as: ISO 22005 (traceability in food/feed chains) GS1 standards Sector-specific systems (e.
g., pharma serialization, FSC, etc.
) 3. Chain of Custody (CoC) Compliance Audit Chain of Custody systems for certified materials (e.
g., organic, halal, sustainable products).
Verify segregation, labeling, and handling of certified vs.
non-certified materials.
Ensure compliance with applicable certification requirements.
4. Batch & Lot Traceability Review and verify batch/lot coding systems from raw material receipt to final product dispatch.
Ensure consistency, accuracy, and completeness of batch records.
Identify gaps in traceability or coding processes and recommend improvements.
5. Data Integrity & Documentation Ensure compliance with data integrity principles (ALCOA+) : Attributable, Legible, Contemporaneous, Original, Accurate + Complete, Consistent, Enduring, Available Review audit trails, record retention practices, and system controls.
Detect risks of data manipulation, falsification, or missing records.
6. Audit & Compliance Support Participate in internal and external audits related to traceability and material accountability.
Prepare audit reports with clear findings and actionable recommendations.
Support corrective and preventive action (CAPA) follow-ups.
Bachelor's degree in Science, Engineering, or a related field.
7+ years of experience in auditing, with a focus on internal audits.
Proven experience leading audits (ISO or sector-specific schemes).
Strong knowledge of: Mass balance methodologies Traceability systems Chain of Custody standards Lead Auditor certification (ISO or equivalent) is highly preferred.
لقد تمت ترجمة هذا الإعلان الوظيفي بواسطة الذكاء الاصطناعي وقد يحتوي على بعض الاختلافات أو الأخطاء البسيطة.
