
compliance auditor
3 weeks ago
JOB SUMMARY:
Responsible for evaluating organizational processes to ensure compliance with internal policies, regulatory requirements, and industry standards. This role involves planning and executing audits, identifying areas of non-compliance, recommending corrective actions, and helping the organization maintain ethical and legal integrity.
Conduct engagements as instructed by the Audit Supervisor.
Plan and conduct compliance audits in accordance with regulatory requirements and internal policies; Conduct & document interviews/walkthroughs, execute field work as assigned
Review and assess the effectiveness of the organization's compliance controls.
Identify potential risks, non-compliance issues, or process inefficiencies.
Prepare detailed audit reports outlining findings, risks, and actionable recommendations.
Monitor and follow up on implementation of recommendations /corrective actions to ensure timely resolution.
Stay up-to-date on relevant laws, regulations, and industry guidelines.
Collaborate with compliance officers, legal teams, and department heads to implement best practices.
Support investigations into suspected compliance violations or unethical behavior.
Participate in the development and enhancement of compliance programs and training.
JOB SPECIFICATIONS:
Bachelor's degree in Industrial Engineering
1-2 years of experience in auditing, compliance, or risk management.
Excellent analytical, research, and report-writing skills.
Familiarity with audit tools and compliance management systems is a plus.
High ethical standards and integrity
Attention to detail
Regulatory knowledge
Critical thinking and problem-solving
Communication and presentation skills
Ability to handle sensitive/confidential information
-
Shared Services Auditor
2 weeks ago
Cebu City, Central Visayas, Philippines Trax Technologies Full timeAt Trax Technologies, we help move the world's products. We revolutionize the logistics industry with our cutting-edge cloud-based solutions. By automating and streamlining freight invoice audit and payment processing, we empower both buyers and sellers of logistics services to transcend traditional boundaries. Our platform isn't just a tool—it's a...
-
Management System Quality Expert
9 hours ago
Cebu City, Central Visayas, Philippines beBeeSystem Full time ₱800,000 - ₱1,200,000**Quality Assurance Specialist**Job DescriptionWe are seeking a Quality Assurance Specialist to join our team. As a key member of our organization, you will be responsible for conducting internal audits and ensuring compliance with industry standards.Conduct internal audits for quality management systems (ISO 9001), environmental management systems (ISO...
-
Shared Services Auditor
2 weeks ago
Cebu City, Central Visayas, Philippines Cagayan State University Full timeEnsure timely and accurate audit services for Trax clients, focusing on communication and continuous improvement.Your RoleKey responsibilities include:Develop a deep understanding of Logistics Service Providers and Client processes within the Trax system.Provide quality Duplicate, Compliance, and Service Audit analysis.Coordinate with Logistics Data...
-
Senior Financial Operations Manager
3 days ago
Cebu City, Central Visayas, Philippines beBeeAccounting Full time ₱6,000,000 - ₱8,000,000Financial Leadership PositionWe are seeking a highly experienced accounting professional to lead our financial operations. This role will involve overseeing the daily accounting activities, preparing timely financial reports, and enhancing existing accounting processes to improve efficiency.Key ResponsibilitiesManage all aspects of accounting operations...
-
Audit Supervisor
4 weeks ago
Cebu City, Central Visayas, Philippines Trax Technologies Full timeTrax Inc.provides cloud-based solutions and services to automate and manage freight invoice auditing and payment processing for buyers and sellers of logistics services. The Trax platform enables companies to optimize supply chain performance through greater visibility into their logistics ecosystem and predictive analytics based on over one billion...
-
Accounting Manager
3 weeks ago
Cebu City, Central Visayas, Philippines CallTek Full timeJob DescriptionJoin Staff4Me as an Accounting Manager where you will play a vital role in orchestrating our financial operations. We are looking for a highly organized and proactive professional to lead our accounting team and ensure accurate financial processing and reporting. You will be responsible for overseeing the daily accounting activities, preparing...
-
Cebu City, Central Visayas, Philippines beBeeSeniorAccountant Full time ₱800,000 - ₱1,200,000We are seeking a highly skilled and experienced accounting professional to join our team.The ideal candidate will have a strong background in accounting principles and practices, with significant experience in using QuickBooks Online. This is a full-time role, requiring excellent analytical, problem-solving, and organizational skills. The successful...
-
Controller
9 hours ago
Cebu City, Central Visayas, Philippines beBeeFinance Full time $400,000Job TitleOperations ManagerAbout the JobWe are looking for an experienced Financial Operations Specialist to oversee all financial activities of several agencies, ensuring compliance with Group policies and practices. As a key member of our team, you will be responsible for analyzing financial performance, supporting operational managers in decision-making,...
-
Financial Analyst
3 weeks ago
Cebu City, Central Visayas, Philippines Helpware Full timeJob Summary:We are seeking a detail-oriented and strategic Financial Analyst to support financial planning, analysis, and reporting for our BPO operations. The ideal candidate will have a strong grasp of cost management, profitability analysis, and operational metrics typical to BPO environments. This role involves working as a finance business partner...
-
Master Logistics Coordinator
3 days ago
Cebu City, Central Visayas, Philippines beBeeLogistics Full timeAs a key player in the logistics world, we are seeking a skilled Freight Auditor. Your role will be to ensure that logistics supplier billing is accurate and in line with contract terms.You will be responsible for managing the entire billing process from start to finish. This includes receiving invoices, generating 'Ok to Pay' reports, and gathering data for...