Schaeffler is a dynamic global technology company and its success has been a result of its entrepreneurial spirit and long history of private ownership. Does that sound interesting to you? As a partner to all of the major automobile manufacturers, as well as key players in the aerospace and industrial sectors, we offer you many development opportunities. <h2 style="line-height:107%;font-size:11.0pt;font-family:Aptos, sans-serif">General Information</h2> <ul> <li style="line-height:107%;font-size:14.0pt;font-family:arial, helvetica, sans-serif"> Aim of AMR (Audit management Responsible person) Role :</li> <li style="line-height:107%;font-size:14.0pt;font-family:arial, helvetica, sans-serif">This role ensures effective execution of quality management (QM) system audits and supports continuous improvement of audit processes.</li> <li style="line-height:107%;font-size:14.0pt;font-family:arial, helvetica, sans-serif">This role is typically assigned to a single responsible individual documented in Audit Management Tool, with defined backup support.</li> <li style="line-height:107%;font-size:14.0pt;font-family:arial, helvetica, sans-serif">The primary goal is to function as an active internal system auditor.</li> <li style="line-height:107%;font-size:14.0pt;font-family:arial, helvetica, sans-serif"> </li> </ul> <h2 style="line-height:107%;font-size:11.0pt;font-family:Aptos, sans-serif">Your Key Responsibilities </h2> <ul> <li style="margin:0.0cm 0.0cm 8.0pt 0.0px;line-height:107%;font-size:14.0pt;font-family:arial, helvetica, sans-serif">Coordinate and lead audit management activities across assigned organizational units</li> </ul> Audit Network and Knowledge Management: <ul> <li style="line-height:107%;font-size:14.0pt;font-family:arial, helvetica, sans-serif">Maintain and develop the local IATF system auditor network</li> <li style="line-height:107%;font-size:14.0pt;font-family:arial, helvetica, sans-serif">Promote knowledge sharing within the assigned location</li> <li style="line-height:107%;font-size:14.0pt;font-family:arial, helvetica, sans-serif">Participate in and actively drive audit networks and initiatives</li> <li style="line-height:107%;font-size:14.0pt;font-family:arial, helvetica, sans-serif">Serve as a subject matter expert for audit-related topics</li> </ul> Audit Execution & Planning: <ul> <li style="line-height:107%;font-size:14.0pt;font-family:arial, helvetica, sans-serif">Manage internal and external system audits at the assigned location</li> <li style="line-height:107%;font-size:14.0pt;font-family:arial, helvetica, sans-serif">Coordinate annual audit planning (including employee allocation, typically upfront planning such as July/August)</li> <li style="line-height:107%;font-size:14.0pt;font-family:arial, helvetica, sans-serif">Ensure closure of audit actions and follow-ups</li> </ul> External Stakeholder Coordination: <ul> <li style="line-height:107%;font-size:14.0pt;font-family:arial, helvetica, sans-serif">Manage communication with certification bodies and external auditors</li> <li style="line-height:107%;font-size:14.0pt;font-family:arial, helvetica, sans-serif">Maintain auditor profiles and records in AMT</li> <li style="line-height:107%;font-size:14.0pt;font-family:arial, helvetica, sans-serif">Support audit-related interactions across plant–remote interfaces</li> </ul> Data and System Management: <ul> <li style="line-height:107%;font-size:14.0pt;font-family:arial, helvetica, sans-serif">Maintain location-specific and audit-specific data in AMT</li> <li style="line-height:107%;font-size:14.0pt;font-family:arial, helvetica, sans-serif">Ensure accuracy and completeness of audit records</li> </ul> Governance and Execution: <ul> <li style="line-height:107%;font-size:14.0pt;font-family:arial, helvetica, sans-serif">Define Action Responsible Persons for audit findings</li> <li style="line-height:107%;font-size:14.0pt;font-family:arial, helvetica, sans-serif">Verify closure effectiveness of audit actions</li> <li style="line-height:107%;font-size:14.0pt;font-family:arial, helvetica, sans-serif">Inform relevant stakeholders regarding:</li> <li style="line-height:107%;font-size:14.0pt;font-family:arial, helvetica, sans-serif">Special customer status</li> <li style="line-height:107%;font-size:14.0pt;font-family:arial, helvetica, sans-serif">Major non-conformities (NCs) raised during external audits</li> <li style="line-height:107%;font-size:14.0pt;font-family:arial, helvetica, sans-serif">Initiate escalation processes when required</li> </ul> <h2 style="line-height:107%;font-size:11.0pt;font-family:Aptos, sans-serif">Your qualifications</h2> <ul> <li style="line-height:107%;font-size:14.0pt;font-family:arial, helvetica, sans-serif">Graduate Degree in Engineering, General Law or Business administration</li> <li style="line-height:107%;font-size:14.0pt;font-family:arial, helvetica, sans-serif">5-10 years of experience in internal audit, risk, compliance, or related areas</li> <li style="line-height:107%;font-size:14.0pt;font-family:arial, helvetica, sans-serif">Functional certifications and regular renewal e.g. Certified Internal Auditor or Accountant.</li> <li style="line-height:107%;font-size:14.0pt;font-family:arial, helvetica, sans-serif">Exposure to process audits, controls testing, or audit coordination is desirable</li> <li style="line-height:107%;font-size:14.0pt;font-family:arial, helvetica, sans-serif">Certified training aligned with the latest versions of: ISO 19011, ISO 9001, IATF 16949</li> <li style="line-height:107%;font-size:14.0pt;font-family:arial, helvetica, sans-serif">Knowledge of Quality Management Systems (QMS)</li> <li style="line-height:107%;font-size:14.0pt;font-family:arial, helvetica, sans-serif">Customer specific Requirements</li> <li style="line-height:107%;font-size:14.0pt;font-family:arial, helvetica, sans-serif">Regulatory and Statuatory Requirements</li> <li style="line-height:107%;font-size:14.0pt;font-family:arial, helvetica, sans-serif">Certification Rules</li> <li style="line-height:107%;font-size:14.0pt;font-family:arial, helvetica, sans-serif">ASPICE basic training and Power BI knowledge are recommended</li> <li style="line-height:107%;font-size:14.0pt;font-family:arial, helvetica, sans-serif">Foundational audit knowledge (no mandatory records required for basic level)</li> <li style="line-height:107%;font-size:14.0pt;font-family:arial, helvetica, sans-serif">Problem Solving Tools: 5 Why, 8D</li> </ul>As a global company with employees around the world, it is important to us that we treat each other with respect and value all ideas and perspectives. By appreciating our differences, we inspire creativity and drive innovation. In this way, we contribute to sustainable value creation for our stakeholders and society as a whole. Together, we advance how the world moves. Exciting assignments and outstanding development opportunities await you because we impact the future with innovation. We look forward to your application. www.schaeffler.com/careers Your Contact Vitesco Technologies India Pvt. Ltd. Hemanth Hurudi

Internal Audit Profess. (Bangalore, IN) @ Vitesco Technologies GmbH

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