Conducts risk-based Internal Quality Audit across all departments by reviewing/auditing systems and procedures against applicable regulatory and statutory requirements, as well as organizational and ISO 9001-2015 QMS requirements.Acts as internal quality auditor for ISO.based on the needs/expectation of the organization/requisitioner. Conduct or assist on special requests such as background checking, customer visits, year-end count, etc.

Follow-up action to ensure that any deficiencies disclosed in the audit report are satisfactorily handled.

Conduct brief reorientation on the correct inventory counting processes before inventory count is conducted.

When sampling audit is performed, he should be able to explain the relationship between the population and the items tested.

Perform monthly inventory audit of all unit warehouses through random sampling method and ensure that variances noted are resolved and/or justified by the unit representative.SSS, Phealth, HDMF, BIR, and other municipal permits) Ensure that business units and departments comply with the mandatory governmental requirements and other regulatory standards (i.e.Evaluate internal controls and recommend improvements if necessary.

Description of the audit objectives which should be communicated in a clear, specific, neutral and unbiased manner.

Prepare audit reports of audit findings and recommendations with strict observance to the following protocols:.

Identify opportunities for improving business processes based on audit outcomes to minimize risks.

Evaluate compliance with the mandatory governmental requirements and other regulatory standards.

Assess business units’ and group departments’ operations, policies and processes.

Execute monthly operational and compliance audit on assigned group or unit.

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