Compliance Expert

3 days ago

Manila, National Capital Region, Philippines beBeeCompliance Full time $65,000 - $85,000

Job Title: Compliance Expert

  • Assist and support the organization with initial compliance with and ongoing preparation, testing, and monitoring of conformance to regulatory requirements.
  • Collaborate with business process owners and external auditors in SOX planning, scoping, and risk assessment.
  • Conduct business process walkthroughs and controls testing according to established audit standards.
  • Evaluate audit findings and coordinate remediation activities.
  • Enhance relationships and networks with senior internal/external partners by adapting communication style to differing audiences.

Requirements:

  • Bachelor's degree in Accounting, Finance, or related field.
  • CA, CIA, CPA (preferred).
  • 2+ years of Internal Audit or SOX experience in business processes.
  • Experience in testing Business Process controls and IT Managed Application Controls (ITAC).
  • Experience in functional testing and Control Gap analysis.
  • Strong analytical and problem-solving skills.
  • Proficiency in MS Excel, Word, and PowerPoint.
  • Ability to handle multiple priorities and deadlines, with high standards for quality, accuracy, and attention to detail.
  • Ability to work independently and as a member of the team in a fast-paced environment.
  • Strong written and verbal communication skills.

About the Opportunity:

Empower organizations to improve loyalty and business outcomes by creating exceptional customer experiences.

Through our AI-powered Experience Orchestration platform, deliver personalized experiences at scale while driving stronger workforce engagement, efficiency, and operational improvements.

Join an equal opportunity employer committed to fairness in the workplace.

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