Audit and Compliance Associate

2 weeks ago


Manila, National Capital Region, Philippines SOURCETECH SOLUTIONS INC. Full time

Essential Duties and Responsibilities:

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

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