Internal Auditor
Location
Muntinlupa City, National Capital Region
Job Type
Full-time
Category
other-general
Posted
June 21, 2026
We at Coforge are hiring an IPCR Auditor / 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 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
- nLead audit in...