Internal Auditor

We at Coforge are hiring an IPCR Auditor / Internal Auditor with the following skillset:

Responsibilitie s

• Develop and maintain the internal audit schedule covering all applicable ISO standards
• Conduct process-based audits for QMS, EMS, BCMS, AI governance, OH&S, ISMS, and cloud security controls
• Review policies, procedures, records, and evidence for compliance with ISO requirements
• Identify nonconformities, observations, and opportunities for improvement, document findings in audit reports
• Follow up on corrective and preventive actions (CAPA) and verify closure
• Support management reviews with audit results and trend analysis
• Maintain impartiality and confidentiality during audits
• Stay updated on ISO standards, guidelines, and best practices. Maintain impartiality and confidentiality during audits
• Audit planning and execution
• Le...