Junior Internal Auditor
Cargo Padala Express Forwarding Services Corp
- Head Office, Pasay City
- July 17, 2023
Job Description
- Examines the management operations, internal control systems, and records for adequacy and effectiveness and reports recommendations for improvement thru risk-based audit approach.
- Recommends policies and procedures to improve operations efficiency and effectiveness.
- Assesses compliances and reports adherence to policies, regulatory, legal requirements.
- Stores and maintains audit work papers, templates, reports, and Non-Conformance and Corrective Action Register.
- Discusses audit findings and recommendations with Immediate Superior/Deputy Head, and/or Stakeholders.
- Contribute to the organization's implementation and sustainment of continuous improvement thru process improvement initiatives.
- Responds to ad hoc requests to address control issues on new business processes, policies and procedures.
Task Concurrent to the Role
- Provides recommendation on company’s risk management process.
- Provide recommendations on the modification, revision, improvement, and updating of all Quality Management internal systems and procedures to meet customer requirements.
- Functions as Document Controller facilitating the maintenance of all controlled documents and records in both digital and physical records management system; following the guidelines in the Records Management Policy and Quality Management Plan of the Company.
- Perform other related tasks relevant to the QMS processes and systems.
