Internal Auditing/ Analytical Thinking

1. Prepares a comprehensive report as needed by the management team for process improvement review.

2. Assist in the formulation and responsible for the implementation of QMS policy, procedures and objectives.

3. Conducts Internal Audits as QMS compliance.

4. Recommends and suggests more efficient and reliable internal controls to improve existing procedures and systems

5. Reports and summarize audit findings and make recommendations for the correction of unsatisfactory conditions and improvements for presentation to the top management.

6. Studies previous and current audit reports.

ISO

7. Responsible for monitoring of the effective implementation and maintenance of the Quality Management System (QMS) of the Company.

8. Monitors company-wide compliance to the policies and procedures and to ensure consistent and effective implementation of the system.

9. Participate in site visits for raw materials supplier accreditation and evaluation.

10. Helps in the formulation of various departmental quality objectives and targets and Opportunity Risk Assessment.

Administrative/ Documentation

11. Bidding preparations

12. Prepares supplier accreditation applications

13. Handles renewal of assigned permits and licenses of the company

Data Privacy

14. Member of Data Breach Response Team who validates allegations regarding company’s privacy policies, or any serious breach, loss or unauthorized access, disclosure or destruction of personal information under the custody of RTCC and shall submit a report to the National Privacy Commission.

• Preferably Graduate of Bachelor's Degree.
• With 1 year of work experience in a similar capacity.
• With certificate of Completion in Internal Audit Course for ISO 9001:2015.
• With Certificate of Completion in ISO 9001:2015 awareness.
• Willing to be assigned in Manggahan, Pasig City