Senior Audit Compliance Specialist

1 month ago


Ayala Alabang, National Capital Region, Philippines Gratitude Philippines Full time
Job Title: Senior Audit Compliance Specialist

About Gratitude Philippines
Gratitude Philippines is a reputable organization seeking a highly skilled Senior Audit Compliance Specialist to join our team.

Estimated Salary: PHP 150,000 - PHP 200,000 per month (depending on experience)

Job Description
This role will be responsible for planning and execution of all assigned audit engagements as per the Internal Audit Plan. Key responsibilities include:
  • Assisting the Audit Manager in scoping and risk assessment for audit engagements
  • Performing internal control walkthroughs, testing, and evaluating business process controls
  • Evaluating control deficiencies and reporting internal control effectiveness

Required Skills and Qualifications
To be successful in this role, you should possess the following qualifications:
  • Graduate of Bachelor of Science in Accountancy, Internal Auditing, Management Accounting, or equivalent courses
  • Additional certifications such as Certified Public Accountant (CPA), Certified Internal Auditor (CIA) are an advantage
  • Minimum 2-3 years of work experience providing internal or external audit services, risk management, and compliance

Responsibilities
Your key responsibilities will include:
  • Assisting the Audit Manager in completing audit engagements
  • Conducting operations, financial, and compliance audits
  • Testing and evaluating design adequacy and operating effectiveness of controls, compliance to internal policies and regulatory requirements

Benefits
We offer a competitive salary package, including benefits that support your professional growth and well-being.

Others
If you are a motivated and detail-oriented individual with excellent communication skills, we encourage you to apply for this exciting opportunity.
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