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Policy, Procedure & Compliance Analyst

Company

SM Engineering Design and Development Corp.

Location

Pasay, National Capital Region

Posted

July 16, 2026

Position Overview

JOB DESCRIPTION:

  • Facilitates creation and or revision of applicable key work processes, procedures, templates, and forms to support the effective implementation of the company’s QMS.
  • Carries out consultations and discussions with different Process Owners to facilitate process reviews and continuous improvements.
  • Conducts quality-related trainings and sessions to continuously promote a quality mindset culture across all levels of the organization.
  • Prepares the QA Audit Plan, Audit Team Composition, Audit Assignment Distribution, and Audit Findings aligned to the QMS Master Audit Plan.
  • Performs the scheduled Quality Audit functions to evaluate departmental compliance as per duly approved QMS standards.
  • Conducts a systematic approach in executing gap analyses and recommends process improvement initiatives.
  • Carries out audit reports, follows through, and closes out to verify the effectiveness of the submitted ac...

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