Audit and Compliance Specialist for Makati

AUDIT AND COMPLIANCE ASSOCIATE (1)
Job Type: Full-time
Pay: Php 18,000.00 - Php 25,000.00 per month
(Makati Office)
Work Schedule : 8:30am-5:30pm
Qualifications:
 Accounting graduate or any business course
 Preferably with Accounting background
 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
Job Responsibilities :
 Develop and execute comprehensive internal audits encompassing all areas of the business.
 Assess the effectiveness of internal controls in achieving established objectives and mitigating risks.
 Identify and evaluate areas of significant operational and compliance risk.
 Conduct interviews, review documentation, and perform testing procedures to verify adherence to
internal policies and procedures.
 Analyze data and identify potential control weaknesses, inefficiencies, or areas for improvement.
 Prepare clear, concise, and well-documented audit reports with findings, recommendations, and action
plans.
 Communicate effectively with management at all levels to discuss audit findings and recommendations.
 Follow up on the implementation of agreed-upon action plans to ensure timely remediation of control
deficiencies.
 Stay updated with relevant industry best practices, internal audit methodologies, and emerging risk
trends.
 Collaborate with department heads to ensure alignment of internal controls with departmental
objectives.