Audit and Compliance Specialist
4 weeks ago
Sourcetech Solutions Inc. is seeking a highly skilled Audit and Compliance Associate to join our team. As a key member of our internal audit function, you will play a critical role in ensuring the effectiveness of our internal controls and compliance with regulatory requirements.
Key Responsibilities:- Conduct comprehensive internal audits to assess and improve internal controls, identifying areas for improvement and providing recommendations for remediation.
- Identify and assess significant operational and compliance risks, analyzing data to spot control weaknesses and inefficiencies.
- Perform interviews, review documentation, and test procedures to ensure adherence to internal policies, and recommend improvements.
- Prepare and communicate audit reports with findings and recommendations, discussing these with management to drive necessary changes.
- Ensure timely remediation of deficiencies and stay up-to-date with industry best practices and emerging risks.
- Fresh graduates are welcome to apply.
- Strong analytical and problem-solving skills.
- Excellent communication, interpersonal, and writing skills.
- Ability to work independently and as part of a team.
- Proficient in Microsoft Office Suite (Word, Excel, PowerPoint).
- Knowledge in Smartsheet, Power BI is an advantage.
- Strong attention to detail and accuracy.
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Audit and Compliance Specialist
4 weeks ago
Manila, National Capital Region, Philippines SOURCETECH SOLUTIONS INC. Full timeAbout the RoleWe are seeking a highly skilled Audit and Compliance Associate to join our team at Sourcetech Solutions Inc.Key ResponsibilitiesConduct comprehensive internal audits to assess and improve internal controls, identifying areas for improvement and recommending corrective actions.Evaluate operational and compliance risks, analyzing data to spot...
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Audit and Compliance Specialist
2 weeks ago
Manila, National Capital Region, Philippines TDT Powersteel Corporation Full timeJob Description:As a Branch Auditor at TDT Powersteel Corporation in Metro Manila, you will be responsible for conducting on-site audits, analyzing financial data, and ensuring compliance with internal policies and regulations.Key Responsibilities:* Conduct thorough audits of financial transactions and records* Analyze financial data to identify trends and...
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Financial Compliance Specialist
4 weeks ago
Manila, National Capital Region, Philippines TDT Powersteel Corporation Full timeJob SummaryWe are seeking a highly skilled Financial Compliance Specialist to join our team at TDT Powersteel Corporation in Metro Manila. The successful candidate will be responsible for conducting on-site audits, analyzing financial data, and ensuring compliance with internal policies and regulations.Key ResponsibilitiesConduct thorough audits to identify...
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Environmental Compliance Specialist
4 weeks ago
Manila, National Capital Region, Philippines LIKAS YAMAN SERVICE CORPORATION Full timeJob SummaryWe are seeking a highly skilled and detail-oriented Environmental Compliance Specialist to join our team at Likas Yaman Service Corporation. The successful candidate will be responsible for assisting in the preparation of environmental reports, verifying and validating environmental data, and collaborating with stakeholders to ensure compliance...
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IT Audit Manager
2 weeks ago
Manila, National Capital Region, Philippines TASQ Staffing Solutions Full timeWe are seeking an experienced IT Audit Manager to join our team at TASQ Staffing Solutions. The successful candidate will have a proven track record in conducting ISO 27001 audits and assessments, with a deep understanding of information security controls and regulatory requirements.The ideal candidate will hold a Bachelor's degree in a relevant field, such...
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Education Growth Specialist
7 days ago
Manila, National Capital Region, Philippines Link Compliance Full timeJob OverviewWe are seeking a seasoned Business Development Manager to join our team at Link Compliance in the Philippines. This role involves developing and growing strategic partner relationships, driving sales growth, and ensuring a seamless experience for our partners.
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Sales Associate
2 weeks ago
Manila, National Capital Region, Philippines Link Compliance Full timeWe are seeking a skilled Sales Associate to join our team at Link Compliance in Greenbelt Manila. Key Responsibilities:Promote and sell products by identifying customer needs and providing excellent product knowledge.Deliver exceptional customer service and build long-term relationships with customers.Guarantee a proper Customer Relationship Management...
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Senior Visual Artist
2 weeks ago
Manila, National Capital Region, Philippines Link Compliance Full timeLuxury Brand Ambassador Job DescriptionWe're seeking a talented Senior Visual Artist to join our team at Link Compliance. As a Luxury Design Specialist, you will be responsible for delivering an exceptional in-store experience that exceeds customer expectations.Key Responsibilities:Utilize artistic skills to create a unique in-store experience that showcases...
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Internal Audit Specialist
4 weeks ago
Manila, National Capital Region, Philippines Storagemart Corporation Full timeJob Title: Audit AssociateAt Storagemart Corporation, we are seeking a highly skilled and detail-oriented Audit Associate to join our team.Key Responsibilities:Conduct internal audits to ensure compliance with regulatory requirements and company policies.Assess the effectiveness of internal controls and identify areas for improvement.Provide independent and...
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audit and tax associate
4 weeks ago
Manila, National Capital Region, Philippines NAVARRO-MENDOZA MENDOZA-LAMPA MENDOZA &CO. CPAS Full timeWe are an expanding audit firm in Ortigas Center, Pasig, serving diverse local and international clients. A reputable training ground for young accountants and tax specialists, our firm has established a strong reputation.Audit & Tax AssociateWe seek an individual with a passion for excellence and a keen eye for details. The ideal candidate will have a...
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Compliance Risk Specialist
4 weeks ago
Manila, National Capital Region, Philippines Atticus Advisory Solutions Inc Full timeJob Title: Compliance Risk SpecialistAt Atticus Advisory Solutions Inc, we are seeking a highly skilled Compliance Risk Specialist to join our team. As a key member of our compliance team, you will play a crucial role in safeguarding our business and protecting our customers by identifying, assessing, and mitigating financial crime risks.Key...
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Financial Compliance Specialist
1 week ago
Manila, National Capital Region, Philippines TPS Shared Services Inc. Full timeJob Title: Field AuditorTPS Shared Services Inc. is seeking a highly skilled Field Auditor to join our team. The ideal candidate will have a strong background in auditing and be able to identify potential areas of risk.Key Responsibilities:Conduct AuditsPerform scheduled and random audits of retail stores to assess compliance with financial regulations,...
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audit and tax associate
1 month ago
Manila, National Capital Region, Philippines NAVARRO-MENDOZA MENDOZA-LAMPA MENDOZA &CO. CPAS Full time**Job Summary:** We are seeking an Audit & Tax Associate to join our team in Ortigas Center, Pasig. The ideal candidate will have a strong background in accounting and a passion for auditing. We are an expanding audit firm with a diverse client base and a reputation for providing top-notch training for young accountants and tax specialists. Our partners are...
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Internal Audit Senior Specialist
4 weeks ago
Manila, National Capital Region, Philippines Neksjob Corporation Full timeJoin Neksjob Corporation as an Internal Audit Senior AnalystWe are seeking a highly motivated and self-driven individual to join our team as an Internal Audit Senior Analyst. As a key member of our Internal Audit team, you will play a critical role in ensuring the effectiveness of our risk management and compliance processes.Key Responsibilities:Participate...
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Compliance Engineer
3 weeks ago
Manila, National Capital Region, Philippines The Orange Company Inc. Full timeDevelop and implement compliance policies and procedures in line with regulatory requirements and best practices. Conduct regular compliance audits and risk assessments to identify potential areas of vulnerability and risk. Collaborate with product and engineering teams to ensure compliance requirements are integrated into product development and...
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audit staff
4 weeks ago
Manila, National Capital Region, Philippines Gigahertz Computer Systems Full timeInternal Auditor needed to conduct monthly branch and warehouse inventory audits, review compliance with established standards, and execute scheduled audit engagements.Key Responsibilities:\t* Conduct monthly branch and warehouse inventory audits\t* Review compliance with established standards\t* Execute scheduled audit engagements\t* Ensure accuracy and...
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IT Audit Manager
4 weeks ago
Manila, National Capital Region, Philippines Gratitude Philippines Full timeJob Title: IT Audit Assistant ManagerGratitude Philippines is seeking a highly skilled IT Audit Assistant Manager to join our team. As an IT Audit Assistant Manager, you will play a key role in ensuring the effectiveness of our IT controls and compliance with regulatory requirements.Responsibilities:Assist in the development and execution of the annual IT...
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IT Audit Specialist
1 month ago
Manila, National Capital Region, Philippines DITO Telecommunity Corporation Full timeJob seekers with experience in IT systems and data analysis are sought to oversee project audit operations and provide technical support for financial and special audits. Project Audit Position Responsibilities: Conduct internal audits of IT systems and improve internal control work based on risk assessment. Support financial audits, accountability...
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Audit Associate
4 weeks ago
Manila, National Capital Region, Philippines Primal Enterprises Corp. Full timeInventory Audit Associate: Perform regular audits of inventory processes to ensure accuracy and identify discrepancies. Key responsibilities include conducting physical audits, reconciling discrepancies, reviewing processes, and ensuring compliance with company policies and standards.Responsibilities:Conduct regular physical audits of inventory, including...
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audit staff
1 month ago
Manila, National Capital Region, Philippines Gigahertz Computer Systems Full timeConduct monthly branch and warehouse inventory audits to ensure accuracy and completeness of information. Key Responsibilities: Conduct monthly branch and warehouse inventory audits to ensure accuracy and completeness of information. Verify compliance with established standards, policies, and procedures. Review systems to validate accuracy and completeness...