Lead Auditor
4 weeks ago
The Lead Auditor for Integrated Management System (IMS) is responsible for planning, coordinating, and conducting internal and external audits for companies that operate multiple management systems, including ISO standards such as ISO 9001 (Quality Management), ISO 14001 (Environmental Management), ISO 45001 (Occupational Health & Safety), and others as part of an integrated system. The role ensures that the companys systems meet all regulatory, legal, and corporate standards, supporting the organization in continuous improvement and compliance. Audit Planning And Preparation Develop audit plans for IMS audits, including scoping, resource allocation, and scheduling. Identify audit criteria, methodologies, and objectives based on the scope of the IMS. Review and assess relevant documents and records prior to audit (e.g., management reviews, corrective actions, past audit reports). Lead Audits Lead and conduct detailed audits across multiple management systems (Quality, Environmental, Health & Safety, etc.). Execute audits in compliance with ISO standards and company procedures. Engage with department heads and key personnel to gather information, observe processes, and assess conformance. Identify areas for improvement and recommend corrective actions. Reporting And Documentation Prepare audit reports, including findings, observations, non-conformities, and areas of improvement. Document audit results, including corrective and preventive actions, and follow up on their implementation. Provide clear and actionable feedback to management and stakeholders. Compliance And Improvement Ensure that IMS standards are being effectively implemented, maintained, and adhered to. Assess the organizations conformity with both internal policies and external regulatory requirements. Advise the organization on any areas of non-compliance or potential risks and suggest improvements. Work with other teams to implement corrective actions and support continuous improvement efforts. Training And Guidance Provide training and guidance on IMS-related topics, including the benefits of an integrated system and best audit practices. Mentor junior auditors and provide leadership during audits. External Audits Lead external audits, ensuring that all stakeholders are prepared and that all necessary documentation is available. Engage with external auditors and regulatory bodies to ensure successful audits and certifications. Risk Management And Strategic Input Assist in identifying risks related to IMS and help develop strategies to mitigate them. Contribute to strategic planning for management system enhancements and certifications. Client Interaction Act as the main point of contact for clients during the audit process. Communicate audit findings and work with clients to implement solutions to any identified issues. Education Bachelors degree in Engineering, Environmental Science, Occupational Health & Safety, Quality Management, or a related field. Certification in Lead Auditing (ISO 9001, ISO 14001, ISO 45001, or other relevant ISO standards) is required. Additional qualifications or certifications related to IMS (e.g., ISO 50001, ISO 22301) are advantageous. Experience Minimum of 5-7 years of experience in auditing, with at least 2-3 years in a Lead Auditor role in a construction business or equivalent. Hands-on experience with ISO 9001, ISO 14001, ISO 45001, or other related standards, preferably within an integrated management system environment. Previous experience leading audits across multiple departments and interacting with senior management. Skills Auditing Skills: Strong understanding of audit processes, methodologies, and standards (e.g., ISO 9001, ISO 14001, ISO 45001, etc.). Analytical Skills: Ability to assess compliance and risks, and to provide actionable insights based on audit results. Communication Skills: Excellent verbal and written communication skills; ability to communicate audit findings clearly and effectively to stakeholders at all levels. Attention to Detail: High level of attention to detail when evaluating processes, records, and compliance documentation. Leadership Skills: Strong leadership capabilities to manage and guide audit teams and interact with management. Problem-Solving Skills: Ability to identify root causes of issues, propose corrective actions, and support continuous improvement initiatives. Time Management: Ability to manage multiple audits simultaneously while maintaining high standards of quality. Certifications ISO 9001 Lead Auditor or similar certification (for relevant ISO standards). ISO 14001 Lead Auditor or equivalent (for environmental audits). ISO 45001 Lead Auditor or equivalent (for health & safety audits). Additional certifications related to IMS (e.g., ISO 50001, ISO 22301) may be beneficial. #J-18808-Ljbffr
-
part time senior auditor
2 weeks ago
Mandaluyong City, National Capital Region, Philippines SAGAEVENTS INC. Full time ₱900,000 - ₱1,200,000 per yearJob SummarySAGA is seeking a highly skilled and detail-oriented Senior Auditor for Operations to join our team. This role will be responsible for evaluating operational processes, ensuring compliance with internal policies and industry standards, and identifying opportunities for efficiency and risk mitigation. The Senior Auditor will play a key role in...
-
IT AUDITOR LEAD
4 weeks ago
Mandaluyong, Philippines Unilab, Inc. Full timeSelect how often (in days) to receive an alert: CREATE JOB ALERT It is the spirit of Bayanihan that drives us to continue our legacy of excellence and commitment to care. As an organization, we achieve our successes through good, honest, and persevering hard work - TOGETHER. It is in this way that our company was built; we progressed as the country's leading...
-
US SEC Reporting Specialist/Lead
3 weeks ago
Mandaluyong, Philippines Maya Full timeUS SEC Reporting Specialist/Lead Maya Mandaluyong, National Capital Region, Philippines Overview Certified Public Accountant with at least 3 years of experience in Statutory Reporting and Financial Audit. Experience in reporting to Singapore regulators and US SEC. Experience in managing external auditor requirements. In-depth knowledge of Philippine...
-
Bookkeeping Team Lead
2 weeks ago
Mandaluyong, Philippines Sourcedpeople Full timeDirect message the job poster from Sourcedpeople Skilled Recruiter with a Talent for Identifying and Securing Exceptional Candidates Role Summary This is a rare, fully remote opportunity for an experienced accountant to join a successful accounting firm as Bookkeeping Team Lead. Working as part of a collaborative team, you’ll oversee and manage a remote...
-
Technical Auditor
4 weeks ago
Mandaluyong, Philippines San Miguel Corporation Full timeResponsibilities Monitor and ensure compliance with environmental laws, permits, and regulations (DENR, LLDA, LGU, etc.). Oversee and maintain environmental management systems including; Wastewater treatment facilities, Air emission control systems, Solid and hazardous waste management. Lead safety programs in coordination with plant operations; Fire...
-
Accounting Lead
3 weeks ago
Mandaluyong, Philippines Filinvest Business Services Corporation Full timeKEY FUNCTIONS/DUTIES AND RESPONSIBILITIES: Monthly consolidation and analysis of the financial statements of FLI and its subsidiaries for ExCom Review of the financial statement supports and required schedules before management submission. Aids in the preparation of consolidated FS notes and disclosures for quarterly reporting compliance, annual audit, and...
-
Corporate Governance Lead
2 weeks ago
Mandaluyong City, National Capital Region, Philippines Birmingham Holdings Inc. Full time ₱900,000 - ₱1,200,000 per yearWork Arrangement – We Commit to Work-Life BalanceHybrid setup: 1x per week in-office (Mandaluyong), 4 days remote WFHTraining period: First 30 days in-office, Monday to FridayWork hours: 8:00 AM to 5:00 PMAbout the RoleAs the Corporate Governance Lead, you will play a key role in ensuring the company's full compliance with government requirements,...
-
GRC Technical Lead
2 weeks ago
Mandaluyong, Philippines ConnectOS Full timeSchedule: Monday - Friday (07:00 AM - 04:00 PM PHT) What are we looking for? Skills Required: 6-9 years of hands-on experience across GRC, Cyber Risk, TPRM, or Internal Audit, ideally within consulting or regulated environments. Demonstrated ability to map risks (L1/L2/L3) to controls and regulatory obligations, perform gap assessments, and develop treatment...
-
Mandaluyong, Philippines Emapta Full timeLead with Precision. Live with Balance. Build financial excellence-and enjoy time for what matters after your work hours. In a world where deadlines are constant, this role offers a refreshing balance. Here, your financial expertise drives impact while your personal time stays protected. Be part of a supportive environment that values both your professional...
-
Risk Enterprise Manager
4 weeks ago
Mandaluyong, Philippines Lewis Glanz Consulting Full timeWhat You’ll Do: • Develop and maintain enterprise risk management policies, frameworks, and KRIs. • Lead risk appetite framework, ICAAP, stress testing, and scenario analysis. • Monitor risks, resolve breaches, and provide guidance for risk-aware decision-making. • Conduct risk assessments, prepare Board-level reports, and ensure regulatory...