Compliance Specialist

4 days ago


Taguig, National Capital Region, Philippines 1Rotary Trading Corporation Full time
Job Summary

The Compliance Specialist will be responsible for ensuring that our business operations are in compliance with all applicable laws, regulations, and industry standards. This includes conducting audits to identify areas for improvement and implementing changes to prevent non-compliance.

Main Duties
  • Audit Planning and Preparation: Review available information and conduct research to develop audit objectives.
  • Audit Execution and Reporting: Conduct on-site inventory audits, ensuring adherence to company policies and standards, and prepare audit findings and reports.
  • Compliance and Process Improvement: Ensure compliance with all applicable plans, policies, and standards, and follow up on audit findings and recommendations to ensure timely resolution.
  • Inventory Management and Reconciliation: Conduct physical inventory checks, reconcile discrepancies with system records, and monitor stock movement.

Required Qualifications:

  • Bachelor's degree in a related field.
  • At least one year of relevant work experience in compliance audit.
  • Proficient in Microsoft Excel and attention to detail.

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