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

About the Job:

• Position Type: Experienced - Associate
• Employment Type: Full-Time, Permanent (Direct Hire)
• Work Setup & Location: Onsite - Alabang, Muntinlupa
• Work Schedule: Weekdays; Day Shift (AU)
• Salary: Php 35,000 - Php 50,000
• Industry: Digital IT Solutions & Consulting

About the Job:

We are looking for a detail-oriented Risk Management Auditor to join our client's team and support the planning, execution, and continuous improvement of internal audit programs across ISO management systems. In this role, you will help ensure compliance with ISO standards while strengthening governance, risk management, and control processes. You will leverage your knowledge of risk-based auditing, process approaches, and compliance requirements to promote 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 closure.
• Support management reviews through audit results and trend analysis.
• Maintain impartiality and confidentiality throughout audit activities.
• Stay updated on ISO standards, guidelines, and best practices.
• Plan and execute audits effectively.
• Lead audit interviews and evidence walkthroughs.
• Collect, review, and validate audit evidence (policies, procedures, records, logs, and test results).
• Support follow-up audits to validate remediation of nonconformities.

Qualifications:

• Bachelor's degree in Accountancy, Finance, Information Technology, or a related field.
• 2+ 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 is an advantage.
• Preferred certifications: ISO 27001, 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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