Audit and Compliance Associate
Makati City, National Capital Region
Posted more than 30 days ago
- Company:
- SOURCETECH SOLUTIONS INC.
- Company Description:
- Sourcetech is your end to end outsourcing partner. We provide everything from Manpower to Business Backend like accounting and HR services. We match your business needs with the right services and talent and can act as a helpdesk for you day in and day out. We even offer bespoke training for specific skillsets your business may require
- Contract Type:
- Full Time
- Experience Required:
- No Experience
- Education Level:
- Bachelor’s Degree
- Gender:
- Any
- Number of vacancies:
- 1
Job Description
• Conduct Comprehensive Internal Audits: Develop and execute thorough internal audits covering all business areas to assess and improve internal controls.
• Evaluate Operational and Compliance Risks: Identify and assess significant operational and compliance risks, and analyze data to spot control weaknesses and inefficiencies.
• Verify Policy Adherence and Improve Processes: Perform interviews, review documentation, and test procedures to ensure adherence to internal policies, and recommend improvements.
• Prepare and Communicate Audit Reports: Create detailed audit reports with findings and recommendations, and discuss these with management to drive necessary changes.
• Ensure Timely Remediation and Stay Updated: Follow up on action plans to ensure prompt correction of deficiencies, and keep abreast of industry best practices and emerging risks.
Qualifications:
• Fresh graduates are welcome to apply
• Strong analytical and problem-solving skills.
• Excellent communication, interpersonal, and writing skills.
• Ability to work independently and as part of a team.
• Proficient in Microsoft Office Suite (Word, Excel, PowerPoint).
• Knowledge in Smartsheet, Power BI is an advantage
• Strong attention to detail and accuracy
- Salary:
- 18.000,00 ₱ Monthly