Compliance and Audit Professional

2 weeks ago


Mandaluyong City, National Capital Region, Philippines J-K Network Manpower Services Full time

Job Description

We are seeking a highly skilled Compliance and Audit Professional to join our team at J-K Network Manpower Services. As a key member of our team, you will be responsible for developing and implementing risk management strategies and procedures to ensure business integrity and compliance.

Main Responsibilities:

  • Developing and implementing risk management policies and procedures.
  • Conducting regular audits and assessments to identify areas of improvement.
  • Building strong relationships with stakeholders to ensure effective communication and collaboration.
  • Identifying and addressing potential risks to minimize their impact on the organization.
  • Implementing fraud detection and prevention procedures to maintain business integrity.

Requirements:

  • At least Bachelor's degree holder in a relevant field.
  • Minimum 2 years experience in fraud and risk management.
  • Familiarity with auditing standards, accounting principles, and report writing.
  • Ability to work independently and as part of a team.
  • Willingness to learn and adapt to new situations.


  • Mandaluyong City, National Capital Region, Philippines Credit Guarantee and Investment Facility Full time

    Credit Guarantee and Investment Facility (CGIF) is a leading provider of credit risk management solutions. We are seeking an experienced Audit and Compliance Expert to join our team.JOB DESCRIPTIONThe successful candidate will be responsible for conducting audits and ensuring compliance with governing policies, procedures, ethics, and business conduct...


  • Mandaluyong City, National Capital Region, Philippines Nityo Infotech Full time

    Overview:Nityo Infotech is a leading provider of business assurance services, and we are currently seeking a highly skilled IT Audit and Compliance Senior Professional to join our team.About the Role:The ideal candidate will have a strong background in IT SOX and audit experience, with a focus on assessing IT general controls, application controls, automated...


  • Mandaluyong City, National Capital Region, Philippines Neksjob Philippines Full time

    We are looking for a Compliance and Audit Specialist to join our global Internal Audit department. As a key member of the team, you will be responsible for conducting audits with an emphasis on assessing emerging areas of risk, including revenue recognition, contract accounting, compliance, fraud, operations, and outsourcing.About the RoleParticipate in the...


  • Makati City, National Capital Region, Philippines JOB MATCHMAKER Full time

    About the Role:We are seeking a highly skilled Audit and Compliance Professional to join our team. As a key member of our department, you will be responsible for assisting in the development and implementation of the annual audit plan. Your expertise will ensure that our internal controls and procedures align with industry best practices and regulatory...

  • Audit Professional

    1 week ago


    Quezon City, National Capital Region, Philippines Paph Travel and Tours Full time

    At Paph Travel and Tours, we're on a mission to create dream destinations that inspire our customers. As an Audit Staff, you'll play a critical role in ensuring the financial operations of our company are compliant with industry regulations and best practices.We're looking for a highly skilled and detail-oriented professional to join our team as an Audit...

  • Audit Professional

    8 hours ago


    Mandaluyong City, National Capital Region, Philippines OLYMPIC VILLAGE ENTERPRISES INC. Full time

    About the RoleWe are seeking a skilled Audit Professional to join our team at Olympic Village Enterprises Inc.Key Accountabilities:Carry out thorough store audits and ensure compliance with company policies and procedures.Assist in investigating discrepancies and preparing comprehensive audit reports.Develop and implement effective audit strategies and...

  • Audit Professional

    2 days ago


    Mandaluyong City, National Capital Region, Philippines OLYMPIC VILLAGE ENTERPRISES INC. Full time

    About the RoleThe successful candidate will be responsible for conducting store audits and compliance checks, as well as assisting in investigations and the preparation of audit reports. You will also assist in implementing audit objectives, strategies, programs, and procedures for specific audit assignments.Key ResponsibilitiesConduct thorough store audits...


  • Mandaluyong City, National Capital Region, Philippines SeaBank Philippines, Inc. (A Rural Bank) Full time

    Job Title: Internal Audit ProfessionalWe are seeking a detail-oriented Internal Audit Professional to join our team at SeaBank Philippines, Inc. (A Rural Bank).The ideal candidate will have a strong background in internal auditing, with experience in conducting audits and providing recommendations for improvement.Key Responsibilities:Conducting internal...


  • Makati City, National Capital Region, Philippines Standard Chartered Life and Careers Full time

    Required Skills and QualificationsTo be considered for this IT Audit and Compliance Expert role, you will need to have a Bachelor's degree in Computer Science, Information Technology, or other relevant fields. You will also need to have at least 8 years of experience in IT audit, Technology Risk Management, and Technology Risk and Controls.The successful...


  • Mandaluyong City, National Capital Region, Philippines TASQ Staffing Solutions Full time

    Job OverviewTASQ Staffing Solutions seeks a highly skilled Auditing Compliance Specialist to lead our Workplace Service Delivery team. In this role, you will be responsible for providing consultative guidance to different functional teams regarding audit and certifications.


  • Mandaluyong City, National Capital Region, Philippines Potato Corner Full time

    At Potato Corner, we are seeking a highly skilled Quality Management Auditor to join our team. In this role, you will be responsible for conducting thorough audits of our stores to ensure compliance with operational standards and food safety regulations.Key Responsibilities:Conduct quality management audits in all Potato Corner stores, covering entire...


  • Makati City, National Capital Region, Philippines M and J Solutions Full time

    Job Description: We are seeking a highly skilled Accounting Supervisor to join our team at M and J Solutions. The successful candidate will have expertise in auditing and compliance, as well as strong leadership skills.Responsibilities:Lead a team of junior accountants in managing financial operations.Develop and implement policies to ensure compliance with...


  • Mandaluyong City, National Capital Region, Philippines RFC Financial Consultancy Full time

    As an Accountant at RFC Financial Consultancy, you will play a critical role in ensuring the accuracy and efficiency of our clients' financial operations.You will be responsible for managing financial records, preparing detailed reports, and ensuring all transactions are properly documented.This includes daily tasks such as bookkeeping, preparing balance...

  • IT Audit Professional

    22 hours ago


    Mandaluyong City, National Capital Region, Philippines Nityo Infotech Full time

    About the RoleWe are seeking a highly skilled Technical Auditor to join our team at Nityo Infotech. As a key member of our IT Audit team, you will play a crucial role in ensuring the integrity and security of our systems.ResponsibilitiesAssist in performing risk-based IT audit and advisory activities to assess and provide assurance over the IT risk...


  • Mandaluyong City, National Capital Region, Philippines Credit Guarantee and Investment Facility Full time

    OVERVIEWThe Audit Analyst/Officer is a local staff position responsible for supporting/assisting CGIF's Internal Auditor on all the audit-related matters to CGIF. The selected candidate will be offered a locally competitive salary package.JOB DESCRIPTIONThe Audit Analyst/Officer will report directly to the Internal Auditor and will have the following main...


  • Mandaluyong City, National Capital Region, Philippines Polytechnic University of the Philippines Full time

    Job OverviewWe are looking for a skilled Audit and Compliance Specialist to join our finance department. The successful candidate will be responsible for ensuring the accuracy and legitimacy of branch records and transactions.The ideal candidate will have experience in operations auditing and be able to physically inspect and reconcile branch stock,...


  • Mandaluyong City, National Capital Region, Philippines DDT Konstract Inc. Full time

    About Our Team: We are a dynamic group of professionals who are passionate about compliance and risk management. We are looking for someone who shares our values and is committed to excellence.">Key Responsibilities:Assisting in the development and implementation of audit plansConducting fieldwork and gathering dataAnalyzing findings and making...

  • Audit Director

    2 days ago


    Quezon City, National Capital Region, Philippines Marivent Hotels and Resorts Inc. Full time

    Job Description:The Audit Head will be responsible for leading the internal audit function at Marivent Hotels and Resorts Inc. This includes developing and implementing an internal audit strategy and annual audit plan that aligns with the organization's goals and regulatory requirements.The successful candidate will provide strategic leadership and direction...

  • IT Audit

    1 day ago


    Mandaluyong City, National Capital Region, Philippines Nityo Infotech Full time

    Location: Mandaluyong (WFH)Schedule: NightshiftResponsibilities:Assist the IT Audit Senior and Manager in performing risk-based IT audit and advisory activities to assess and provide assurance over the IT risk environment, including IT SOX complianceAssist the IT Audit Senior and Manager in the various stages of the audit lifecycle, to include planning,...


  • Makati City, National Capital Region, Philippines LVMH Group Full time

    Role OverviewLVMH Group requires an audit and compliance professional to join its team. The successful candidate will be responsible for ensuring accurate financial reporting and compliance with regulatory requirements.ResponsibilitiesAudit Support: Provide support during internal and external audits to ensure compliance with regulatory...