Senior Quality and Compliance Auditor | PH | Ortigas

Pasig - Philippines

Monthly Salary: PHP 70000 - 130000

Experience Required: 5years

Posted on: 3 hours ago

Vacancies: 1 Vacancy

Job Summary

Set-up and Location: ONSITE Ortigas Pasig City

Work Schedule: 5:00 AM 2:00 PM Philippine Time

Employment Type: Full-time

Ready to lead quality compliance and audit from the ground up

Were looking for a Senior Quality & Compliance Auditor who can design own and lead our internal audit function end-to-end. This role is critical in preparing Staff Domain for ISO 9001 ISO 14001 and ISO 45001 certification within the year while maintaining and strengthening our existing ISO 27001 compliance.

This is not a box-ticking role. Youll independently assess readiness across departments identify gaps early and ensure the organisation is audit-ready ahead of certification surveillance and recertification audits. Youll work closely with senior leaders while maintaining strong independence and audit integrity.

If youre confident challenging stakeholders thrive in build-and-scale environments and know how to translate ISO requirements into real operational insight this role is for you.

What Youll Do

Youll be the kind of person who:

Design implement and maintain Staff Domains internal audit program from scratch aligned with ISO 19011
Lead internal audits to assess readiness for:

ISO 9001 (Quality Management Systems)
ISO 14001 (Environmental Management Systems)
ISO 45001 (Occupational Health & Safety Management Systems)

Conduct internal audits to support ongoing ISO 27001 surveillance and recertification
Apply risk-based auditing to prioritise high-impact and high-risk areas
Identify certification-critical gaps risks and nonconformities early enough to allow remediation before external audits

Daily and Monthly Responsibilities

Plan conduct and document internal audits across all relevant departments
Collect validate and evaluate objective evidence against ISO requirements
Clearly document conformities nonconformities observations and opportunities for improvement
Produce clear structured audit reports that translate findings into practical business-relevant actions
Own or coordinate corrective actions arising directly from audit findings including:

Root cause analysis
Corrective and preventive action definition
Effectiveness validation prior to external audits

Track corrective actions through to closure with verifiable evidence and escalate unresolved or systemic risks
Support ISO 9001 ISO 14001 ISO 45001 certification audits and ISO 27001 surveillance/recertification audits
Act as a key liaison between internal stakeholders and external certification bodies
Review policies SOPs and procedures to ensure alignment with ISO requirements and real operational practice
Support the development and integration of an Integrated Management System (IMS)
Partner with Global Heads and department leaders to communicate audit outcomes risks and readiness status
Contribute to management reviews governance reporting and leadership briefings related to ISO compliance

Requirements

What You Bring

Were looking for someone with:

ISO 9001 Lead Auditor certification
At least 5 years of experience in quality compliance or internal audit roles
Proven experience conducting certification-readiness or pre-certification audits
Strong background managing audit findings and corrective actions
Hands-on experience supporting external ISO audits
Solid understanding of:

Process-based auditing
Risk-based thinking
ISO management system requirements

High integrity independence and confidence in challenging senior stakeholders
Strong analytical documentation and reporting skills
A pragmatic business-focused audit mindset (not checklist-driven)
Experience in BPO outsourcing shared services or multi-site environments is a strong plus
Training or working knowledge of ISO 14001 ISO 45001 and ISO 27001 is highly preferred

Benefits

Why Youll Love Working Here

HMO Dental and Life Insurance for you and one free dependent from day one (with the option to enroll additional dependents).
Paid Leaves: Birthday Vacation Medical and Maternity (up to 6 Vacation Leaves are convertible to cash on your anniversary).
Employee Engagement Activities: Year-End Party Family Day Team Building and more!

Lets Talk

If youre thinking this sounds like meit probably is. Click apply. We cant wait to meet you.

Required Skills:

What You Bring Were looking for someone with: ISO 9001 Lead Auditor certification At least 5 years of experience in quality compliance or internal audit roles Proven experience conducting certification-readiness or pre-certification audits Strong background managing audit findings and corrective actions Hands-on experience supporting external ISO audits Solid understanding of: Process-based auditing Risk-based thinking ISO management system requirements High integrity independence and confidence in challenging senior stakeholders Strong analytical documentation and reporting skills A pragmatic business-focused audit mindset (not checklist-driven) Experience in BPO outsourcing shared services or multi-site environments is a strong plus Training or working knowledge of ISO 14001 ISO 45001 and ISO 27001 is highly preferred

Set-up and Location: ONSITE Ortigas Pasig CityWork Schedule: 5:00 AM 2:00 PM Philippine TimeEmployment Type: Full-timeReady to lead quality compliance and audit from the ground upWere looking for a Senior Quality & Compliance Auditor who can design own and lead our internal audit function end-to-e...