On-site Audit Officer in Pasig

About the Role

We are seeking an On-site Audit Officer to join our team in Pasig, National Capital Region (NCR). This role is crucial for ensuring compliance and improving our processes. As an Audit Officer, you will work closely with various departments to maintain high standards of documentation and process management. This position is not remote; you will be required to work on-site, fostering collaboration and communication with your colleagues.

Responsibilities

• Prepare and maintain the Document Control Policy to ensure compliance.
• Assist departments in creating and updating the Policies and Procedures Manual.
• Evaluate and assess current processes to identify areas for improvement.
• Prepare the annual process audit plan to guide audit activities.
• Conduct process audit engagements to ensure adherence to standards.
• Prepare individual project plans for long-term engagements to track progress.
• Assist in identifying Key Performance Indicators (KPIs) for various processes.

Requirements

• Experience in document control and process documentation.
• Strong skills in process improvement and auditing.
• Project management experience to oversee audit projects.
• Familiarity with balanced scorecards for performance tracking.
• Attention to detail to ensure accuracy in audits.
• Experience as an auditor is a plus but not mandatory.

Benefits

Joining our team offers numerous benefits, including opportunities for professional growth and development. You will enjoy a supportive work environment that values work-life balance. We provide health maintenance organization (HMO) coverage and other health benefits. Additionally, you will have access to training programs to enhance your skills and career prospects. For more details on our company culture and benefits, visit our company page.

If you are interested in this role, please check our job listings for more opportunities.

• Experience in document control and process documentation.
• Strong skills in process improvement and auditing.
• Project management experience to oversee audit projects.
• Familiarity with balanced scorecards for performance tracking.
• Attention to detail to ensure accuracy in audits.
• Experience as an auditor is a plus but not mandatory.

• Prepare and maintain the Document Control Policy to ensure compliance.
• Assist departments in creating and updating the Policies and Procedures Manual.
• Evaluate and assess current processes to identify areas for improvement.
• Prepare the annual process audit plan to guide audit activities.
• Conduct process audit engagements to ensure adherence to standards.
• Prepare individual project plans for long-term engagements to track progress.
• Assist in identifying Key Performance Indicators (KPIs) for various processes.