Lead Internal Auditor (Risk Management) | with 14th month pay

About the Job:

• Position Type: Experienced - Senior/Lead
• Employment Type: Full-Time, Permanent (Direct Hire)
• Work Setup & Location: Onsite - Alabang, Muntinlupa
• Work Schedule: Weekdays; Day Shift (AU)
• Salary: Php 60,000 - Php 85,000
• Industry: Digital IT Solutions & Consulting

About the Job:

We are looking for an experienced and detail-oriented Risk Management Lead Auditor to join our client's team and lead the planning, execution, and continuous improvement of internal audit programs across ISO management systems. In this role, you will act as a trusted advisor to management, ensuring compliance with ISO standards while strengthening governance, risk management, and control processes. You will leverage your expertise in risk-based auditing, process improvement, and regulatory compliance to drive operational excellence and support a culture of quality, security, and continuous improvement in a dynamic environment.

Key Responsibilities:

• Develop and maintain the internal audit schedule covering all applicable ISO standards.
• Conduct process-based audits for QMS, EMS, BCMS, AI governance, OH&S, ISMS, and cloud security controls.
• Review policies, procedures, records, and evidence to ensure compliance with ISO requirements.
• Identify nonconformities, observations, and opportunities for improvement, and document findings in audit reports.
• Follow up on corrective and preventive actions (CAPA) and verify timely closure.
• Support management reviews through audit results, metrics, and trend analysis.
• Maintain impartiality, integrity, and confidentiality throughout audit activities.
• Stay updated on ISO standards, regulatory requirements, and industry best practices.

Qualifications:

• Bachelor's degree in Accountancy, Finance, or a related field.
• Certified ISO Lead Auditor with 7+ years of experience in internal auditing for ISO management systems.
• Strong knowledge of risk-based auditing and process approach, including ISO clauses and compliance requirements.
• Experience auditing ISO standards such as ISO 27001, QMS, EMS, BCMS, OH&S, and related frameworks.
• Preferred certifications: CISSP (Certified Information Systems Security Professional) or CISA (Certified Information Systems Auditor).
• Excellent interpersonal and communication (written & verbal) skills.
• Can start immediately, if possible.

Benefits:

• HMO on day 1 of employment
• HMO for 2 free dependents
• Leave credits / Paid time off
• Leave encashment
• Performance incentive bonus
• Annual performance increase
• 14th-month pay

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