Internal Sr Auditor

Job Title: IPCR Sr Auditor / Sr Internal Auditor

Skills: Knowledge of risk-based auditing and process approach, including ISO clauses and compliance requirements

Experience: 4 years of experience in internal auditing for ISO management systems

Location: Alabang, Muntinlupa City

We at Coforge are hiring an IPCR Sr Auditor / Sr Internal Auditor with the following skillset:

Responsibilities:

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...