Full-time
Internal Auditor
Posted by Coforge • muntinlupa city, national capital region, Philippines
About the Role
We at Coforge are hiring an IPCR Auditor / Internal Auditor with the following skillset:
Responsibilitie s
- :Develop and maintain the internal audit schedule covering all applicable ISO standards
- .Conduct process-based audits for QMS, EMS, BCMS, AI governance, OH&S, ISMS, and cloud security controls
- .Review policies, procedures, records, and evidence for compliance with ISO requirements
- .Identify nonconformities, observations, and opportunities for improvement, document findings in audit reports
- .Follow up on corrective and preventive actions (CAPA) and verify closure
- .Support management reviews with audit results and trend analysis
- .Maintain impartiality and confidentiality during audits
- .Stay updated on ISO standards, guidelines, and best practices. Maintain impartiality and confidentiality during audits
- .Audit planning and executio
- n...
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