Head of Compliance and Audit

About the job Head of Compliance and Audit Responsibilities: Compliance Manager makes sure companies and organizations operate in full compliance with legal regulations and industry-specific guidelines. They also monitor internal policies and bylaws. In the event of regulatory risks or misconduct, compliance officers address concerns and find solutions to these challenges. Compliance & Audit Management: Oversees the Organizations Compliance Management Program, and ensures the Organizations compliance with regulatory, corporate, and ethical standards. Serves as the main intermediary between the Organization and all relevant third parties in the area of compliance. Serves as the Organizations Subject Matter Expert for compliance,and interprets the requirements of new standards and ensures the Organizations readiness to comply. Directs the Organizations resources to meet regulatory, corporate, and ethical compliance requirements. Serves as the Organizations main point of Contact for the implementation of the requirements of the Data Privacy Act. Ensures that all relevant performance reports for compliance are communicated to relevant internal and external stakeholders Leads the Organizations Audit program and ensures regular audits are conducted across all levels of the Organization to support existing regulatory, corporate, and ethical compliance requirements. Compliance Certifications Management Directs the Organizations efforts to achieve and maintain certification to global standards such as ISO 9001:2015, ISO 27001:2022, and other similar standards. Ensures all logistical and administrative requirements to support the certification program are completed. Policies and Procedures Management: Develops, reviews and implements policies, procedures, and related documents pertaining to compliance, and ensures that these documents are disseminated to relevant stakeholders. Oversees the Organizations Document Management Program and ensures that the Organizations Documents are controlled and updated. Oversees the reviews of all documents to ensure compliance to regulatory, corporate, and ethical compliance requirements. Serves as the main point of contact in the implementation of the Organizations Risk Management Program. Ensures all significant risks in the organization are identified, analyzed, and is controlled through the implementation of mitigation action plans Ensures the Organizations Risk Registry is updated Ensures implemented Risk Control plans are effective Ensures necessary reports for monitoring effectiveness of the Risk Management Program are communicated to all relevant stakeholders. Administrative Tasks Develops and implements the training program in support of the Organizations Compliance and Audit Ensures that the members of the Compliance and Audit Teams competency is updated Ensures that management reviews of the effectiveness of the Audit and Compliance Program is reported to the Organizations Leadership and all relevant stakeholders QUALIFICATIONS Graduate level of intellect preferably with a higher degree in a management discipline or a professional qualification. Bachelor's degree in Finance, Accounting, Library Science, Industrial Engineering or a related field required Audit Background with strong investigative /probing skills. Work setup: Work shift: Dayshift Work Set-up:Monday to Friday - Hybrid 4x a week onsite Location: Quezon City By Applying, you give consent to collect, store, and/or process personal and/or sensitive information for the purpose of recruitment and employment may it be internal to Cobden & Carter International and/or to its clients. Kindly visit and read our Consent Form for us to process your application. #J-18808-Ljbffr