Lead Auditor

Job Expectations:

• Position Type: Experienced - Senior/Lead
• Employment Type: Full-Time, Permanent (Direct Hire)
• Work Setup & Location: Fully Onsite - Alabang, Muntinlupa
• Work Schedule: Weekdays; Day Shift (AU)
• Industry: Digital IT Solutions & Consulting

About the Job:

We are looking for an experienced and detail-oriented EMS & OHSMS Lead Auditor to join our client's team and support the planning, execution, and continuous improvement of internal audit programs across ISO management systems, with a strong focus on Environmental Management System (EMS) and Occupational Health & Safety Management System (OHSMS). In this role, you will play a key part in ensuring compliance with ISO standards while strengthening governance, risk management, and control processes. You will leverage your expertise in risk-based auditing, process improvement, and regulatory compliance to drive operational excellence and foster a culture of quality, environmental responsibility, safety, and continuous improvement in a dynamic environment.

Key Responsibilities:

• Develop and maintain the internal audit schedule covering applicable ISO standards, with emphasis on ISO 14001 (EMS) and ISO 45001 (OHSMS).
• Conduct process-based audits for EMS, OHSMS, QMS, BCMS, AI governance, ISMS, and cloud security controls as applicable.
• Review policies, procedures, records, and evidence to ensure compliance with ISO requirements.
• Identify nonconformities, observations, and opportunities for improvement, and document findings in audit reports.
• Follow up on corrective and preventive actions (CAPA) and verify closure.
• Support management reviews through audit results and trend analysis.
• Maintain impartiality and confidentiality throughout audit activities.
• Stay updated on ISO standards, guidelines, and best practices.
• Plan and execute audits effectively, including leading audit interviews and evidence walkthroughs.
• Collect, review, and validate audit evidence such as policies, procedures, records, logs, and test results.
• Support follow-up audits to validate the remediation of nonconformities.

Qualifications:

• Bachelor's degree in Accountancy, Finance, Environmental Science, or a related field.
• 5+ years of experience in internal auditing for ISO management systems.
• Strong experience in auditing ISO 14001 (EMS) and ISO 45001 (OHSMS) is highly preferred.
• Experience auditing other ISO standards, such as ISO 9001, ISO 27001, BCMS, and related frameworks, is an advantage.
• Strong knowledge of risk-based auditing and process approach, including ISO clauses and compliance requirements.
• Preferred certifications: ISO 14001 Lead Auditor and/or ISO 45001 Lead Auditor, CISSP, or CISA.
• Excellent interpersonal and English communication (written & verbal) skills.
• Willing to start immediately, if possible.

Benefits:

• HMO on day 1 of employment
• HMO for 2 free dependents
• Leave credits / Leave encashment
• Performance incentive bonus
• Annual performance increase
• 14th-month pay

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