On-site - Mandaluyong 1-3 Yrs Exp Bachelor Full-time

Job Description

• An Internal Auditor plays a crucial role in evaluating and improving the effectiveness of our financial, Quality Management System (QMS), and Information Security Management System (ISMS) processes. They ensure compliance with regulatory requirements, enhance operational efficiency, and safeguard organizational assets.
• Conduct thorough reviews of financial statements and records.
• Assess the accuracy and completeness of financial reporting.
• Identify areas of financial risk and recommend mitigation strategies.
• 2. QMS Audits:
• Evaluate the effectiveness of the Quality Management System.
• Ensure compliance with ISO 9001 standards.
• Identify opportunities for process improvements and quality enhancements.
• 3. ISMS Audits:
• Assess the organization's information security policies and proc...