Audit and Compliance Specialist

4 weeks ago


Manila, National Capital Region, Philippines SOURCETECH SOLUTIONS INC. Full time
Audit and Compliance Associate

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.
Requirements:
  • 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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