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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