Audit Compliance Specialist

3 days ago


Taguig, National Capital Region, Philippines Funtomato Consultancy Inc. Full time
Job Overview:
We are seeking a highly skilled Audit Compliance Specialist to support the execution of audits within Funtomato Consultancy Inc. This role involves assessing financial, operational, and compliance processes to ensure internal controls are effective.

Key Responsibilities:
- Assist in audit planning and preparation by gathering background information and reviewing relevant documentation.
- Execute audit procedures based on the audit plan, ensuring timely completion.
- Prepare working papers documenting audit procedures, results, and conclusions.
- Ensure compliance with relevant policies, regulations, and company standards.
- Help draft audit reports summarizing findings and recommending improvements.
- Communicate audit findings and discuss observations with management.
- Monitor the implementation of corrective actions following audit recommendations.

Requirements:
- At least 1 year of audit experience (external or internal). Fresh graduates are welcome to apply.
- Accountancy graduate.
- AMLA exposure or experience is a plus.
- Strong social and communication skills.



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