legal internal auditor

1 week ago


Taguig, National Capital Region, Philippines Lancaster Technology and Development Philippines, Inc. Full time

Lancaster Technology and Development Philippines, Inc.

  • Conduct thorough audits across our organization's operations, processes, and procedures to guarantee alignment with relevant laws, regulations, and internal protocols;
  • Manage legal disputes by working closely with the Chief Legal Officer (CLO);
  • Scrutinize documentation, procedures, and systems to pinpoint potential areas of non-compliance or risk;
  • Engage in interviews with employees and stakeholders to gather insights into compliance practices and areas for enhancement;
  • Analyze audit outcomes and create comprehensive reports detailing compliance gaps and recommended corrective measures;
  • Work closely with management and stakeholders to execute corrective strategies and address compliance deficiencies;
  • Provide ongoing guidance and support to ensure continual compliance with regulations;
  • Remain updated on changes in laws, regulations, and industry standards, integrating necessary updates into compliance protocols;
  • Communicate complex technical issues in simplified terms to the relevant staff;
  • Provide recommendations and guidance on identified security and control risks.

REQUIREMENTS:

  • A degree in Juris Doctor & licensed;
  • Experience writing reports, including statistical analysis is required as well as practical experience in internal auditing preferably within the legal, however, other relevant backgrounds are considerable;
  • You will be an enthusiastic, highly self-motivated individual with the ability to work under minimal supervision;
  • Required to undertake file reviews and assess the quality of file handling and safeguarding of the client's interest and evaluating/understanding the company's internal control systems;
  • Managing the end-to-end wasted costs process to determine any serious culpability and to ensure that there are preventative solutions in place to reduce wasted costs to an absolute minimum;
  • Ability to work under pressure in a fast-paced environment;
  • Strong attention to detail with an analytical mind and outstanding problem-solving skills.
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