For our Client, Shared Services Center in Cracow, we are looking for the Candidate for the position described below.
Region: Kraków, małopolskie
Requirements:
Bachelors degree preferred
Certifications are an advantage including Quality Auditor, Quality Engineer, Quality Improvement Associate, Six Sigma
Strong quality inspection or auditing/internal controlling experience
Experience with implementation of corrective action programs
Strong computer skills including Microsoft Office and concepts and methodologies of QA
Solid experience in effective usage of data analysis tools and statistical analysis
Knowledge of relevant regulatory requirements is an advantage
Very good English knowledge is a must
Precise, with analytical skills, accurate, goal oriented
Responsibilities:
SPOC between Internal Controls and CoE as well as Internal Controls and GBS Operations
Responsible for the implementation & mitigation of audit findings
Assure ongoing compliance with company Policies and Standards
Evaluate adequacy of quality assurance guidelines and internal controls
Devise sampling procedures and directions for recording and reporting quality data
Investigate customer non-compliance issues and report them to respective parties
Analyse data and procedures related to CoE to identify areas for improvement
Develop, recommend and monitor corrective and preventive actions
Prepare reports to communicate outcomes of quality activities
Assist to the implementation of appropriate corrective actions following internal control testing or external audit findings
Ensure no “NOK control testing results”, mitigate and resolve all possible “NOK”
Ensure readiness for any upcoming GBS control audit
Will work with CoE Finance, Master Data and Procurement and Operations, to align of critical internal controls that need to be embedded into the E2E process. Makes sure these are properly implemented, documented and executed.
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