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Internal Auditor

Company

Coforge

Location

Muntinlupa City, Philippines

Type

Full-time

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
  • nLead audit in...

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