Job Summary:
Working within the Integrated team, the Integrated Systems Auditor will be responsible for objectively evaluating the Integrated Management System of Mace Dragados and the Subcontractors, to determine the extent to which normative requirements, contractual requirements and obligations are fulfilled on the HS2 Euston Station Project for ISO45001, ISO9001, ISO14001.
Key Responsibilities:
* Promote the HSSEQ (Health, Safety, Security, Environment and Quality) within the Project Team, Consultants and Subcontractors.
* Develop, implement and maintain procedures for auditing and management of non-conformances.
* Develop, implement and maintain a risk-based HSSEQ Audit Programme for Mace Dragados and Subcontractors.
* Plan and execute audits in accordance with the Audit Procedure and the Project Audit Programme.
* Perform Quarterly Reviews of the Audit Programme.
* Prepare Audit Reports and Non-conformance Reports.
* Agree appropriate corrective actions with auditees and follow-up on the completion of corrective actions within agreed timelines.
* Ensure that all non-conforming processes are managed in accordance with the Non-conformance Procedure.
* Facilitate closure of Non-conformance Reports subsequent to effective implementation of the proposed corrective actions.
* Maintain the Audit Action Register and evaluate process non-conformance to identify trends and areas of risk in the QMS.
* Work autonomously alongside the Integrated Systems team, driving the internal audit activities and reporting to ensure project KPI and Target are met.
Technical skills and Competencies:
* Knowledgeable in ISO 9001, ISO14001, ISO45001 and ISO 19011
* Proven knowledge of audit principles, practices and techniques.
* Audit management skills.
* Note-taking and report-writing skills.
* Knowledge and use of Management Tools and Techniques for root cause analysis and process improvement.
* Analytical skills and the ability to produce statistical analysis to demonstrate trends.
* Problem-solving skills.
* Able to produce IMS Risks Reports.
Qualifications, Certifications and Experience:
* ISO 9001:2015 Lead Auditor Certification.
* ISO 14001:2015 Lead Auditor Certification.
* ISO 45001 Lead Auditor Certification.
* Qualification in Quality, Safety or Environmental Management or equivalent knowledge and experience.
* Relevant experience auditing Management Systems.
* Experience working in large infrastructure projects.
* Previous experience in a similar role with aligned responsibilities & accountabilities.
* Proficient in MS Office.
* Excellent written & verbal communication skills
Behavioural Competencies:
* Share knowledge and learning.
* Team Player.
* Collaboration.
* Fair and impartial.
* Independent, unbiased auditing.
* Effective communication and active listening.
* Customer focused and detail orientated.
* Presentation skills with an ability to relay potentially complex ideas clearly and simply.
* Excellent organisational and time management skills.
Project Values:
* Leadership: Using innovation and challenge to lead by example
* Respect: Understanding others, recognising their value and behaving accordingly
* Safety: Caring for our workforce, or passengers and the public by creating an environment where no one gets hurt
* Integrity: Acting fairly, transparently, and consistently
Dragados Values:
* Excellence: Promoting innovation, development, training and continuous improvement to achieve the highest quality of project delivery.
* Integrity: Acting ethically and transparently. Demanding the best standards of integrity from its employees, suppliers and other stakeholders.
* Trust: Nurturing positive relationships at all levels of the organisation, with our clients and supply chain by developing strong and long-term relationships based on mutual trust.
* Sustainability: Commitment to sustainable development to make an efficient and ethically responsible contribution to society and the environment.
* Profitability: Ensuring our profitability as well as contributing value to the communities in which we operate as part of our sustainability agenda.
Dragados is committed to act based on Equality, Diversity and Inclusion principles. Equal opportunities, non-discrimination and respect for human rights are basic principles contained in the Dragados Code of Conduct (https://www.dragados.co.uk/html/compliance.html) that apply to all Dragados employees.
* £28000 - £35000 per annum + additional benefits
* £28000 - £35000 per annum + additional benefits
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