Compliance and Audit Support Specialist

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...

Conducting operational, financial, and compliance audits.Performing walkthroughs, sampling, and testing of controls.Preparing audit working papers and documentation based on standards.Validating CAPA submissions and monitoring implementation status.Assisting in risk assessments and annual audit planning.Coordinating with auditees for data requests, process...

The Management and Audit Specialist is responsible for supporting the Finance Center in ensuring proper financial management, internal control, compliance, and operational efficiency. The role involves conducting audits, evaluating processes, assisting in policy formulation, and providing technical support to improve financial systems, risk management, and...

Overview KNC Group of Company a Franchisee of Jollibee Food Corporation is seeking a Store Audit Analyst that will ensure comprehensive audit coverage of our stores by performing operational, financial, and compliance audits. This role bridges the gap between KNC Group's growing store investments and the audit group’s capacity, ensuring timely and...

The role is responsible for developing, updating, and maintaining clear and accurate documentation of compliance controls and procedures. This role supports the organization’s compliance and audit readiness by ensuring that all control documentation is consistent, complete, and aligned with regulatory and internal standards. The specialist will work...

About UsTierra Homeres and Partners, CPAs is a general professional partnership committed to excellence in auditing, taxation, and advisory services. We specialize in serving non-stock, non-profit organizations, educational institutions, religious congregations, and growing enterprises. As part of our expansion, we are looking for a dynamic Audit Manager to...

Job Qualifications Bachelor’s degree in Law, Business, IT, or a related field. At least 3 years of experience in data privacy, compliance, or related roles. Good knowledge of the Philippine Data Privacy Act of 2012 and NPC guidelines. Experience in writing privacy policies and managing data protection procedures. Strong communication, organizational, and...

A leading compliance and audit firm is seeking a Head of Compliance and Audit in Quezon City. This role involves overseeing compliance management programs, directing audit initiatives, and maintaining certifications to global standards. The ideal candidate should hold a bachelor's degree in finance or a related field and possess strong investigative skills....

About the role Akari Lighting and Technology Corporation is seeking an experienced Audit Manager to play a key role in strengthening the company's internal audit function. As Audit Manager, you will be responsible for leading a team of auditors and collaborating with stakeholders across the organization to ensure robust financial controls and compliance....

Determines employee compliance with established company policies and procedures, statutory and regulatory standards, and requirements to ensure efficient and effective operations and to protect company assets and interests against internal and external business risks.Complete the assigned accountability auditPrepare audit work plan• Perform audit...