Risk Management Junior Audit
ManpowerGroup Manila Full-time
Responsibilities:
- Develop and maintain the internal audit schedule covering all applicable ISO standards.
- Conduct process-based audits for QMS, EMS, BCMS, AI governance, OH&S, ISMS, and cloud security controls.
- Review policies, procedures, records, and evidence for compliance with ISO requirements.
- Identify nonconformities, observations, and opportunities for improvement, document findings in audit reports.
- Follow up on corrective and preventive actions (CAPA) and verify closure.
- Support management reviews with audit results and trend analysis.
- Maintain impartiality and confidentiality during audits.
- Stay updated on ISO standards, guidelines, and best practices. Maintain impartiality and confidentiality during audits.
- Audit planning and execution
- Lead audit interviews and evidence walkthroughs
- Collect, review, and validate audit evidence (policies, procedures, records, logs, test results)
- Identify nonconformities, observations, and improvement opportunities
- Support follow-up audits to validate remediation of non-conformities
Qualifications:
- 2-3 years of experience in internal auditing for ISO management systems
- Knowledge of risk-based auditing and process approach, including ISO clauses and compliance requirements
- ISO 27001, CISSP (Certified Information Systems Security Professional) or CISA (Certified Information Systems Auditor), certifications Preferred
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