Audit and Compliance Officer

SM Retail Pasay, National Capital Region, PhilippinesSenior Manager, DPA Compliance AuditSM Retail Pasay, National Capital Region, PhilippinesJob PurposeThe Senior Manager for DPA Compliance Audit will work closely with the AVP for DPA Compliance in supporting the Business Units (BUs) within the SM Retail Group to ensure the group's compliance with the...

About the RoleWe are seeking a highly experienced Risk and Compliance professional to lead our DPA Compliance Audit team.The ideal candidate will have a strong background in internal audit, external audit, or compliance audits and be able to develop and implement effective compliance programs.The role will involve working closely with senior management and...

We are seeking a skilled IT Auditor Supervisor to join our team at Hunter's Hub, Inc. This key role involves reviewing and enhancing business processes and workflows to drive efficiency and maintain competitiveness within the industry.Main Responsibilities:Review and analyze business processes to identify areas for improvement.Develop and implement process...

Lead Assistant Manager - Compliance (Hybrid Setup)Qualifications:- 3 yrs experience preferably in compliance, internal/external audit of certifications (ISO, PCIDSS, SSAE & the likes)- ISO Certification or other audit certification is an advantage- Experience as an auditee, participated in interviews, submission/preparation of artifacts to the auditor.Job...

Key ResponsibilitiesThe Audit Standards Supervisor is responsible for overseeing aviation quality audits, ensuring compliance with CAAP, ICAO, and international aviation safety regulations.In this role, you will develop audit checklists, conduct internal and external audits, and implement corrective actions to maintain operational safety and regulatory...

The Audit Standards Supervisor is responsible for overseeing aviation quality audits, ensuring compliance with CAAP, ICAO, and international aviation safety regulations. Reporting directly to the Manager of Quality Assurance, this role develops audit checklists, conducts internal and external audits, and ensures corrective actions are effectively implemented...

Job Responsibilities:Assist in identifying risk and audit focus.Help in customization of audit program.Draft audit reports and prepare working papers to ensure that adequate documentation exists to support the completed audit and conclusions.Job Qualifications:Bachelor's degree in Accountancy.At least 2 years financial, operational, compliance audit...

About the JobAs an Aviation Compliance Officer at PhilJets, you will play a critical role in ensuring our company's compliance with all relevant aviation regulations and standards. You will be responsible for managing all aspects of compliance, including customs clearance, licenses, and permits.Key Responsibilities:Develop and implement compliance strategies...

Accounting and Auditing RoleInfinit-O is seeking a highly skilled Freight Auditor Specialist to join our team. As a key member of our accounting and auditing team, you will be responsible for auditing and verifying information in our internal systems to ensure accuracy and validity.The successful candidate will possess excellent analytical skills, strong...

Job PurposeThe Senior Manager for DPA Compliance Audit will work closely with the AVP for DPA Compliance in supporting the Business Units within SM Retail to ensure compliance with data privacy regulations.The role involves developing compliance audit programs, leading on-site checks, and evaluating controls for personal data protection.The successful...

Job Description:TASQ Staffing Solutions seeks a seasoned Compliance Director to oversee all aspects of compliance within our organization.The ideal candidate will have 5+ years of experience in the compliance space, with at least 3 years in a management role.Key Responsibilities:Review and ensure green status in Statutory, External/Internal audits such as...

Work Setup: Onsite (Pasay)Shift: Mid ShiftRequirements:5+ years in Compliance space in a BPO set up3+ years in a Manager roleReviews, prepares and ensures green status in Statutory, External/Internal audits such as Sarbanes-Oxley audit, Entity Level Controls auditReleases Compliance Status Dashboard for HR Business unitsPartners with HR and operations to...

Company DescriptionTSA is an Australian-owned business specializing in helping companies acquire, retain and grow their consumer customer bases. We represent some of the country's largest brands, across eight call centres in Australia and internationally.We're a purpose driven business and our mission is clear. We endeavor to create experiences that people...

What We OfferAs an Accounting and Compliance Officer at TASQ Staffing Solutions, you will have the opportunity to work in a dynamic, fast-paced environment, collaborating with a talented team of professionals. You will analyze financial data, develop knowledge of various securities, and maintain accurate records.About the BenefitsA comprehensive compensation...

About the JobThe Audit Standards Supervisor plays a critical role in maintaining the highest standards of aviation quality and safety.In this position, you will oversee the development of audit checklists, conduct audits, and implement corrective actions to ensure compliance with regulatory requirements.Your Key Responsibilities:Develop and maintain audit...

To be considered for this role, please submit your application.Job Title: Building Audit SupervisorStaff Request No: 2024-0000011226Our company, SM Investments Corporation, is a leader in the Philippine market with investments in retail, banking and property. We are committed to driving business success through innovation and excellence.The ideal candidate...

Role DescriptionWe are looking for an experienced Import Compliance Officer to join our team at Dynamic Strategy Solutions Experts Corporation.The ideal candidate will have a strong understanding of import regulations and procedures, with excellent analytical and problem-solving skills.Key Responsibilities:Compute estimated duties and taxesProvide tariff...

Job SummaryWe are seeking an experienced Systems Audit and Assurance Professional to join our team at Light Rail Manila Corporation.The successful candidate will have a strong background in systems auditing and assurance, with expertise in evaluating the effectiveness of internal controls and risk management practices.The ideal candidate will possess...

Direct message the job poster from EXL Service Philippines, Inc.Responsible for managing and reporting compliance status for business verticals/Function on requirements arising out of: Client Contracts, EXL Policies, Statutory and Regulatory requirements, SOX Compliance, audits and other management driven requirements through internal...

**Duties and Responsibilities**We seek an experienced Vendor Performance Analyst to manage the Contract Exposure Report request for all Service and Project Management Consultant Vendors. This includes conducting site audits as needed and performing other duties assigned from time to time.The successful candidate will work closely with the Human Resources...