The Internal Auditor is mainly responsible for the timely and effective coordination and execution of internal auditing activities for the organization such as:
- Prepare, plan, and conduct integrated management system audit (ISO 9001 QMS and ISO 27001 ISMS).
- Maintains and updates the audit programs and other work papers, as necessary.
- Evaluates the systems and controls of the Company to determine their adequacy and effectiveness.
- Documents the audit findings and prepares audit report to be shared with the internal interested parties.
- Reviews the identified action plans by the process owners in response to the audit finding, and make recommendations if necessary.
**External Audit**
- Act as an observer during the audit of other departments.
- Assists in the monitoring of the External Auditor's findings and the action taken by the process owners.
**Compliance**
- Stay abreast of the organization-wide developments of its policies, plans, activities, and/or programs.
- Evaluates the effectiveness of the company's governance, compliance and risk management processes based on the assigned audit projects.
**Skills/Qualifications**
- At least 2 years experience in the conduct of Internal Quality Audit for ISO 9001:2015 or Information Security Management for ISO/IEC 27001:2013.
- Knowledgeable with ISO 9001 or ISO 27001.
Familiarity with ISO 22301 (BCMS) is an advantage.
- Familiar with generally accepted auditing standard such as ISO 19011 or IIA framework (Institute of Internal Auditors)
- Certification is an advantage (CISA, ITIL, COBIT, CIA, etc).
- Knowledgeable in using Google Suite/Workspace.
Proficiency in Excel or Google Sheet is very much appreciated.
- Able to work independently with mínimal supervision and as part of the team.
- Keen to details.
- Able to communicate clearly and politely in person, by phone or writing.
- Able to understand problems, think critically, and devise solutions.
- Ability and willingness to take ownership, responsibility and accountability of projects.
- Can provide ideas and recommendations regarding improvement of current procedures.
- Must be willing to work with hybrid work arrangements (onsite and WFH).
- Open to conduct internal audit to other processes or teams aside from the assigned ISO internal audit.
**Job Types**: Full-time, Permanent
**Salary**: Php20,000.00 - Php25,000.00 per month
**Benefits**:
- Paid training
- Work from home
Schedule:
- 8 hour shift
- Day shift
Supplemental Pay:
- 13th month salary
- Overtime pay