- Candidate must be a graduate of BS Accountancy/Internal Auditor/Management Accounting/Business Administration or any related course.
- Must be knowledgeable in ISO 9001.
- At least with 1-year of experience as an Internal Auditor.
RESPONSIBILITIES:
- Audit the department processes as to the schedule of audit rounds
- Write audit evidence on the audited process.
- Prepare draft audit report.
- Prepare the audit tools for audit rounds
- Investigate and determine causes of irregularities, and errors of the process during audit.
- Recommend corrective action and suggest improvement based on the audit findings
- Discuss to the Audit Supervisor and Audit Manager the risk assessment found in the department process during audit, if there is any.
- Administers the Audit Policy, ISO Processes and take in charge as Quality Assurance Representative (QAR)
- Monitor and control all request copy of controlled documents
- Monitor the creation/revision of the processes and work instruction.
- Monitor the deadline and proper disposal all documented information.
- Monitor all issued CPAR are closed and on or before the scheduled deadline.
Job Type: Full-time
Salary: Php18,000.00 - Php20,000.00 per month
