Job Title: Risk Management Junior Auditor
Skills: Knowledge of risk-based auditing and process approach, including ISO clauses and compliance requirements
Experience: 2–3 years of experience in internal auditing for ISO management systems
Location: Alabang, Muntinlupa City
We are hiring a Risk Management Junior 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, and 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
- Audit planning and execution
- Lead audit interviews and evidence walkthroughs
- Collect, review, and validate audit evidence (policies, procedures, records, logs, test results)
- Support follow-up audits to validate remediation of non-conformities
Qualifications:
- 2–3 years of experience in internal auditing for ISO management systems
- Knowledge of risk-based auditing and process approach, including ISO clauses and compliance requirements
- ISO 27001, CISSP (Certified Information Systems Security Professional), or CISA (Certified Information Systems Auditor) certifications preferred
