Senior Auditor  

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.

Qualifications

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