Internal Quality Audit Lead – IT & Compliance

CMC-APAC PRIVATE LIMITED; Singapore; On-site; SGD 60,000 - 90,000; Full time

Job summary

CMC-APAC PRIVATE LIMITED is seeking a qualified Internal Quality Auditor to lead and perform IQA activities, providing independent assurance of compliance with QMS, policies, governance, and regulatory obligations. The role also supports continual improvement through audit findings, corrective actions, quality advisory services, and the maintenance of controlled documentation within the QMS.

You will support continuous improvement by implementing audit recommendations, developing management

Qualifications

• Minimum five years of experience in Internal Quality Audit, Quality Management, Compliance, Governance or Process Assurance.
• Ability to plan and conduct Internal Quality Audits independently.
• Experience maintaining a QMS and controlled procedural documentation.
• Experience supporting ISO certification audits and compliance reviews.

Responsibilities

• Develop and manage the annual Internal Quality Audit programme.
• Plan and conduct end-to-end audits of IT projects, operational functions, and support functions.
• Assess compliance with QMS requirements, policies, governance controls and regulatory requirements.
• Evaluate the adequacy and effectiveness of internal controls and processes.
• Collect and analyse audit evidence through interviews, document reviews and walkthroughs.
• Prepare and present audit findings, recommendations and management action plans.
• Monitor corrective and preventive actions and verify closure of findings.
• Maintain audit records, evidence, schedules and performance metrics.
• Support external audits, certification activities and quality reviews.
• Provide guidance to process owners on audit requirements and compliance obligations.

Skills

Internal Quality Audit

Quality Management

Compliance

Governance

Process Assurance

Education

Information Technology

Computer Science

Information Systems

Quality Management

Related discipline

Tools

ISO 9001

Audit methodologies

Risk-based auditing

IT Governance

SDLC

Change Management

Job description

CMC-APAC PRIVATE LIMITED is seeking a qualified Internal Quality Auditor to lead and perform IQA activities, providing independent assurance of compliance with QMS, policies, governance, and regulatory obligations. The role also supports continual improvement through audit findings, corrective actions, quality advisory services, and the maintenance of controlled documentation within the QMS.

You will support continuous improvement by implementing audit recommendations, developing management