Carmina Ceriola
Document Controller | Internal Auditor
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About
Detail-oriented Document Controller with experience in managing ISO-based Quality and Environmental Management System documentation. Skilled in document lifecycle control, compliance assurance, and effective communication across all organizational levels. Adept at safeguarding information integrity while supporting operational efficiency and team collaboration.
Experienced in conducting internal and external audits, ensuring adherence to ISO standards and driving continuous improvement across organizational processes.
Experience
Internal Auditor - JUNTEC Corporation
(2024-01)
- Conducts internal and supplier audits to evaluate compliance.
- Identifies control weaknesses, inefficiencies, and improvement opportunities.
- Prepares audit reports with findings, recommendations, and corrective actions.
- Monitors adherence to company standards, industry regulations, and legal requirements.
- Supports continuous improvement through risk mitigation and process optimization insights.
Document Controller - JUNTEC Corporation
(2018-05 - 2026)
- Collaborate with department heads for the issuance, distribution, and retrieval of controlled documents.
- Manage internal and external documentation, which includes preparation, scanning, filing, storage, and preservation of quality records.
- Ensure the timely release of updated documents while properly disposing of outdated versions.
- Maintain and update DCC monitoring logs to track all document control activities.
- Offer support to users regarding documentation-related issues and concerns.
- Actively engage in QMS/EMS programs and company initiatives.
- Perform additional tasks and related functions as assigned by immediate supervisors.
Quality Assurance - Daiwa Seiko Philippines Corporation
(2015-05 - 2015-08)
- Conducts final product inspections using visual and measurement tests to ensure compliance with standards.
- Approves quality-compliant products and returns deviations for rework.
- Communicates inspection results with quality and production leaders.
- Prepares and reports inspection and test data accurately.
Quality Assurance - Fujitsu Die-Tech Corp of the Philippines
(2014-07 - 2014-12)
Education
Bachelor of Science in Business Administration - Operations Management - STI College Sta. Rosa City, Laguna (2012)
Associate in Computer Programming - Asian Institute of Computer Studies (2010)
