China Railway Construction Corporation (CRCC)
Job description / Role
• Responsible for the implementation ISO 9001: 2015
• Schedule and plan audit activity (Internal and sub-contractor /Supplier) with customers Interact directly with customers at all levels of management in developing timely, complete and accurate reports of their current level of compliance or implementation of their management system.
• Completes audit workpapers by documenting audit tests and findings.
• Appraises adequacy of internal control systems by creating audit questionnaires.
• Maintains internal control systems by updating audit programs and leading audits; recommending new policies and procedures.
• Communicates audit findings by preparing a final report; discussing findings with auditees.
• Complies with federal and local legal requirements by studying existing and new legislation such as DM / RTA circulars
• Enforcing adherence to requirements; advising management on needed actions.
