Internal Audit Officer - ISO 9001 & Controls Leader

Rapid Forming Corporation; San Juan; On-site; PHP 450,000 - 750,000; Full time

Benefits offered by this job

Salary Package

13th Month Pay

Company Equipment

Career Development

HMO

Life & Accident Insurance

Leave Credits

Performance-based raise

Team Building

Wellness Thursday

Annual Physical Exam

Scholarship for dependents

Job summary

Rapid Forming Corporation seeks an experienced Internal Auditor to plan and conduct audits across multiple functions from Production to IT. The role emphasizes strong internal controls, data integrity, and adherence to ISO 9001:2015 standards. On-site presence at Annapolis St., Greenhills, San Juan City is required.

The ideal candidate will have a CPA or CIA, 2–5 years in auditing, and proficiency in Excel/ERP systems with excellent communication and confidentiality.

Qualifications

• Bachelor's degree in Accountancy or Finance required.
• CPA or CIA certification preferred.
• 2–5 years in internal or external auditing or related fields.
• Experience with ISO 9001:2015 (QMS) auditing preferred.
• Strong knowledge of accounting principles and internal controls.

Responsibilities

• Plan the internal audit annually.
• Prepare audit program and itinerary for audits.
• Conduct audits across Production, Finance, HR, IT and Supply Chain.
• Assess internal controls, identify risks, and propose improvements.
• Review ERP and IT controls for data accuracy and security.
• Ensure compliance with policies, regulations and ISO 9001:2015.
• Discuss findings with process owners and document actions.
• Deliver clear audit reports to Management/Chairman.
• Monitor corrective actions and their status.
• Maintain Internal Audit procedures and engage external auditors.
• Practice 5S to maintain a safe, organized workplace.
• Uphold the company’s image and reputation.

Skills

Auditing

CPA/CIA

Excel

ERP Systems

Communication

Confidentiality

Education

Bachelor's in Accountancy/Finance

CPA or CIA certification

Job description

Rapid Forming Corporation seeks an experienced Internal Auditor to plan and conduct audits across multiple functions from Production to IT. The role emphasizes strong internal controls, data integrity, and adherence to ISO 9001:2015 standards. On-site presence at Annapolis St., Greenhills, San Juan City is required.

The ideal candidate will have a CPA or CIA, 2–5 years in auditing, and proficiency in Excel/ERP systems with excellent communication and confidentiality.