Lead Auditor

Hammerjack Pty Ltd; Muntinlupa; On-site; PHP 1,200,000 - 2,100,000; Full time

Job summary

Coforge is seeking a Lead Internal Auditor with expertise in QMS, EMS, and OHMS to lead audit programs and drive continual improvement. The role requires 7+ years of ISO auditing experience, strong risk-based auditing skills, and the ability to mentor junior auditors.

Based in the Philippines, this position focuses on independent audit execution, CAPA validation, and management reporting to strengthen governance and compliance across functions.

Qualifications

• Bachelor's degree required in a relevant field.
• Minimum 7 years of experience in internal auditing, quality, environmental, or health & safety management systems.
• Certified ISO Lead Auditor.

Responsibilities

• Lead and execute internal audits across ISO 9001, ISO 14001, and ISO 45001.
• Develop and maintain the annual internal audit schedule.
• Conduct risk-based and process-based audits and review documentation for conformity.

Skills

ISO 9001

ISO 14001

ISO 45001

Internal Auditing

Lead Auditing

Compliance Management

Risk-Based Auditing

CAPA Management

Audit Reporting

Root Cause Analysis

Stakeholder Management

Process Improvement

Education

Bachelor's Degree in Engineering/Environmental/OHS/Quality/Business Administration or related field

Job description

Job Title: Lead Internal Auditor – QMS, EMS & OHMS

Experience: 7+ Years in ISO Auditing, Compliance, Quality, Environmental, and Occupational Health & Safety Management Systems

Skills: ISO 9001, ISO 14001, ISO 45001, Internal Auditing, Lead Auditing, Compliance Management, Risk-Based Auditing, CAPA Management, Audit Reporting, Root Cause Analysis, Stakeholder Management, Process Improvement

Location: Philippines

We at Coforge are hiring a Lead Internal Auditor with expertise in Quality Management Systems (QMS), Environmental Management Systems (EMS), and Occupational Health & Safety Management Systems (OHMS).

Key Responsibilities

• Lead and execute internal audits across:
• ISO 9001:2015 – Quality Management Systems (QMS)
• ISO 14001:2015 – Environmental Management Systems (EMS)
• ISO 45001:2018 – Occupational Health & Safety Management Systems (OHMS)
• Develop and maintain the annual internal audit schedule covering all applicable standards and business functions.
• Conduct risk-based and process-based audits to evaluate compliance with ISO requirements, organizational policies, and regulatory obligations.
• Review policies, procedures, records, controls, and supporting evidence for conformity with management system requirements.
• Evaluate organizational compliance related to leadership, planning, operations, performance evaluation, and continual improvement.
• Identify and document non-conformities, observations, risks, and opportunities for improvement.
• Review and approve audit findings, corrective actions, and audit reports.
• Lead follow-up audits and validate the effectiveness of corrective and preventive actions (CAPA).
• Provide audit status updates, management reports, and escalation support for unresolved findings.
• Support management reviews through audit insights, trend analysis, and compliance reporting.
• Ensure audit activities are conducted with impartiality, integrity, and confidentiality.
• Mentor and support Internal Auditors and Senior Auditors in audit planning, execution, and reporting.
• Stay updated on industry standards, regulatory requirements, and audit best practices.

Qualifications

• Bachelor's Degree in Engineering, Environmental Science, Occupational Health & Safety, Quality Management, Business Administration, or a related field.
• Minimum of 7 years of experience in Internal Auditing, Compliance, Quality, Environmental, or Health & Safety Management Systems.
• Certified ISO Lead Auditor.
• Strong experience conducting audits against:
• ISO 9001:2015
• ISO 14001:2015
• ISO 45001:2018
• Strong understanding of risk-based auditing methodologies and process-based audit approaches.
• Experience performing audit planning, execution, reporting, and corrective action validation.
• Excellent analytical, documentation, and report-writing skills.
• Strong communication and stakeholder management capabilities.
• Ability to work independently and manage multiple priorities.

Preferred Qualifications

• Additional certifications in Quality, Environmental, or Occupational Health & Safety Management.
• Experience in multinational organizations, BPO, Shared Services, Manufacturing, or Technology environments.
• Exposure to integrated management systems and regulatory compliance audits.

Key Skills & Competencies

• Internal Auditing
• Lead Auditing
• ISO 9001, ISO 14001, ISO 45001
• Compliance Management
• Root Cause Analysis
• Corrective & Preventive Actions (CAPA)
• Audit Reporting & Documentation
• Risk Assessment
• Process Improvement
• Stakeholder Management
• Leadership & Coaching
• Problem Solving & Decision Making

Preferred Candidate Profile

We are looking for a highly analytical and detail-oriented audit professional who can effectively lead internal audit activities, ensure compliance with ISO standards, and drive continuous improvement initiatives across the organization.

The ideal candidate should be able to:

• Lead audit programs with minimal supervision.
• Ensure compliance with quality, environmental, and occupational health & safety standards.
• Drive closure of audit findings through effective corrective action management.
• Influence stakeholders and management teams to strengthen governance and compliance.
• Mentor junior auditors and contribute to a culture of operational excellence.