Senior Auditor

Hexagon Group of Companies

  • Quezon, Philippines
    16F Hexagon Corporate Center 1471 Quezon Avenue, West Triangle Quezon City. Philippines, Quezon, Metro Manila, Philippines
    Metro Manila
  • Full time
Recruiter was hiring 18 hours ago

Job Description

Operational Compliance / Special Audit

  • Conduct monthly compliance audit on the assigned group or unit companies based on released Audit Plan for the fiscal period.
  • Conduct or assist on special requests(Background checking, customer visitations, year-end count, etc.) based on the needs/expectation of the organization/requisitioner.
  • Review operations’ policies, procedures, standards, laws, regulations and other requirements to provide assurance that information was validated over the need of the organization
  • Provide analysis and recommendation based on the audit activity results.
  • Analyze risks & review operating controls to assess conformance with established policies, procedures, standards, laws, regulations, contracts and other requirements
  • Provide accurate findings and observations in alignment with Group’s Mission and Vision Statement
  • Recommends necessary constructive measures to improve and enhance existing processes and controls.
  • Assist the division on the special project

ISO Compliance

  • Acts as an internal quality auditor for ISO
  • Conducts risk-based Internal Quality Audit across all departments by reviewing/auditing systems and procedures against applicable regulatory and statutory requirements, as well as organizational and ISO 9001-2015 QMS requirements
  • Recommend areas for improvement regarding business processes based on IQA results
  • Perform strict implementation of IQA procedures.

Minimum Qualifications


  • Internal Audit graduate or BS-Accounting Graduate with background on QMS
  • Preferably a CIA or CPA
  • With 4-5 years experience in Audit

Jobs Summary

Job level
Associate / Supervisor
Job category
General Services
Educational requirement
Bachelor's degree graduate
Recruiter response to application
Office Address
16F Hexagon Corporate Center 1471 Quezon Avenue, West Triangle Quezon City. Philippines
General & Wholesale Trading
0 openings

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About Hexagon Group of Companies

The Hexagon Group of Companies or HGC is a management organization tasked with the management of the different lines of businesses under SGS Holdings, Inc.—a business conglomerate with diversified business interests in fields such as pump & water systems, industrial electrical control equipment, car parts & accessories, grain and feed ingredients, chemical and refrigerant gas, dental supplies and equipment, pharmaceutical and veterinary products, finance and leasing services, commodities trading and stock investments, and IT and IT-enabled services.
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