Internal Auditor
Muntinlupa City, National Capital Region, Philippines • Posted June 24, 2026
Job Type:
Full-time
Location:
Muntinlupa City, National Capital Region
Posted:
June 24, 2026
Category:
other-general
Application Deadline:
August 03, 2026
Role Description
We at Coforge are hiring an IPCR Auditor / Internal Auditor with the following skillset:
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 for compliance with ISO requirements
- Identify nonconformities, observations, and opportunities for improvement, document findings in audit reports
- Follow up on corrective and preventive actions (CAPA) and verify closure
- Support management reviews with audit results and trend analysis
- Maintain impartiality and confidentiality during audits
- Stay updated on ISO standards, guidelines, and best practices. Maintain impartiality and confidentiality during audits
- Audit planning and execution
- Lead audit inte...
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