Compliance Auditor

7 days ago


Manila, National Capital Region, Philippines Accent Micro Technologies, Inc. Full time
About Us

At Accent Micro Technologies, Inc., we drive innovation, support career growth, and promote a fun and dynamic environment. We are looking for a Compliance Auditor who is detail-oriented, analytical, and proactive in identifying inefficiencies, control weaknesses, and process gaps.

Responsibilities
  • Conducts operational audit assignments from beginning to end.
  • Identifies and communicates issues raised, offering recommended solutions relevant to business and risk.
  • Ensures conclusions are based on understanding of the process, circumstances, and risk.
  • Develops audit programs and testing procedures relevant to risk and test objectives.
  • Obtains and reviews evidence ensuring audit conclusion are well documented.
  • Ensures adherence at all items to internal audit professional standards.

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