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Auditor Processor

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Onsite

Auditor Processor

Polematrix Systems & Construction, Inc

Auditor Processor

Skills

Testing & QAProcess ImprovementCompliance

2 months ago

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Important information


Contract type:

Permanent

Location:

Valenzuela, Metro Manila, Philippines

Work mode:

Onsite

Published on:

26 August 2026

What they need


About the role

The Process & Quality Specialist is responsible for ensuring business processes are efficient, standardized, and aligned with quality standards by reviewing workflows, driving continuous improvement, and monitoring compliance to support operational excellence and overall business performance.

Key responsibilities

  • Reviews existing workflows and operational procedures to identify process gaps and opportunities for improvement and standardization
  • Develops and updates standard procedures and process guidelines to improve consistency, efficiency, and operational effectiveness across departments
  • Coordinates with department leaders and process owners to improve workflows and support the implementation of standardized processes
  • Monitors operational activities and process implementation to ensure compliance with company standards, policies, procedures, and applicable regulatory requirements
  • Conducts quality checks, process reviews, and compliance assessments to identify gaps, non-conformities, and operational risks
  • Monitors process performance, quality metrics, and operational results to track efficiency, compliance, and service delivery
  • Prepares performance reports and process summaries to support management review and decision-making
  • Identifies performance trends, recurring issues, and process gaps and recommends improvements to enhance operational performance
  • Conducts internal and supports external audits by preparing required documents, records, and reports and coordinating audit requirements with concerned departments
  • Monitors the progress and completion of corrective actions and maintains proper documentation to ensure compliance with audit and quality requirements

QUALIFICATIONS

  • Bachelor's degree in Industrial Engineering, Business Administration, Operations Management, Quality Management, or related field
  • At least 1 year of relevant experience in process improvement, quality assurance, compliance, audit support, or operational excellence
  • Knowledge in process mapping, standard operating procedure (SOP) documentation, and workflow improvement methodologies
  • Strong analytical and problem-solving skills
  • Good documentation and report preparation skills
  • Strong communication and cross-functional coordination abilities
  • Proficient in Microsoft Office, especially Excel and PowerPoint
  • Preferably with knowledge of ISO, Lean, Six Sigma, or Kaizen methodologies

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