Job Title: Risk Management Junior / Senior / Lead Auditor
Location: Alabang, Muntinlupa City
Experience: 27 years (Junior/Senior), 7+ years (Lead Auditor)
Key Skill: Knowledge of risk-based auditing and process approach, including ISO clauses and compliance requirements
Job Summary
We are hiring Risk Management Auditors (Junior, Senior, and Lead) to manage and execute internal audits for ISO management systems. The role focuses on ensuring compliance with ISO standards, improving processes, and supporting organizational risk management practices.
Key Responsibilities
- Develop and maintain the internal audit schedule covering 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 to ensure compliance with ISO requirements.
- Identify nonconformities, observations, and improvement opportunities, and document audit findings.
- Track and verify closure of corrective and preventive actions (CAPA).
- Support management reviews with audit insights and trend analysis.
- Ensure impartiality and confidentiality during audits.
- Stay updated with the latest ISO standards, guidelines, and best practices.
Required Qualifications
- 27 years of experience in internal auditing for ISO management systems (Junior/Senior roles).
- 7+ years of experience for Lead Auditor role. also have ISO 27001, CISSP (Certified Information Systems Security Professional) or CISA (Certified Information Systems Auditor), certifications Preferred
- Certified ISO Lead Auditor (preferred for senior/lead positions).
- Strong understanding of risk-based auditing and ISO compliance frameworks.
