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Compliance Auditor

Posted 6 Tage her

  • Contact: Agustina Heguy
  • Contact Email: agustina.heguy@resourcegroup.co.uk
  • Expiry Date: 05 April 2025
  • Job Ref: J531343

​This role is designed to support the CMM in their role, ensuring that the compliance function administration and audits are carried out to the high standard expected in compliance.

Duties:

  • Ensure that the Compliance Monitoring Department’s documentation is kept relevant and current.

  • Assist the CMM to plan, develop, coordinate and implement audit procedures and the Annual Audit Plan.

  • Undertake Audits as assigned in the Audit Plan

  • Support the CMM in Ensuring consistency and efficiency of the audit process.

  • Advise management for the required corrective actions that needs to be taken.

  • Ensure that regulatory changes are taken account in Compliance Monitoring Programme.

  • Ensure the dissemination of compliance related information to management and non-management operational personnel as appropriate to ensure an organisational awareness of relevant compliance monitoring issues and results.

  • Ensure that every year the new edition of IOSA Standards Manual (ISM) and its Temporary Revisions, if any, is distributed to all NP/Managers, so as to ensure continuous conformance with IOSA standards and recommended practices.

  • Assist the CMM when required to communicate with the TM CAD for all matters regarding the Compliance Monitoring Program and the regulatory standards.

  • When instructed by the CMM to act as a liaison with external parties i.e. Customers or external auditors on matters related to Compliance Monitoring.

  • Monitor that all personnel will receive relevant training of Mel Air CMS (MSM Section 9).

  • Support the CMM in the control, planning and management all the training of auditors. Maintain up-to-date information of all auditor’s suitability and independence in QAO_AAL_1 list of approved Auditors.

  • Coordinate the SAFA database.

  • Assure the proper administration of compliance related information in Coruson software.

  • Additional duties and responsibilities may be assigned by the Accountable Manager as required.

​

Qualifications and requirements:

  • At least one year of relevant work experience in compliance Auditor (Air Ops)

  • Formal training in SMS including Risk Management

  • Relevant training at the compliance monitoring systems and auditing techniques.

  • Proficiency in English language / Advanced Spanish would be highly valuable.

  • IT systems proficiency.

  • Verifiable knowledge of:

    • The Applicable EASA AIR OPS, and national safety regulations and any associates requirements and procedures.

    • Qualified Air Ops (EASA) Auditor

    • Qualified IOSA Auditor a distinct advantage

    • The structure and the content of the Management System Manual.

    • The need for, and content of, the relevant parts of the Operations Manual as applicable.

    • Have a thorough knowledge of the compliance monitoring concept.

  • Based in Malta