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Senior Audit Officer

Company

CVM Finance & Credit Corp.

Location

rizal, Philippines

Type

Full-time

Job Description:

This position is responsible for analysis, evaluation and

recommendation of solution for the opportunities arise. This position is also responsible for

ensuring ISO compliance.

Key Responsibilities:

Regular Audit

  • Review all reports submitted by the QA (Quality Assurance) Officers before issuance.

Create Policy and Procedures

  • Create new policies as needed that is related to QAT and ISO Compliance
  • Ensure that all policies, procedures, and programs are aligned with ISO Compliance

ISO Compliance

  • Review of ISO related documentation
  • Ensure employees compliance to teams’ policies and procedures.
  • Ensure teams’ compliance to ISO

Learning and Development

  • Execution of training calendar

Non-Conformance Management

  • Ensure all issued Corrective Action Request are accompl...

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