Head Office Audit and Compliance Specialist
15 hours ago
Job Description
We are looking for a highly skilled Head Office Audit and Compliance Specialist to join our team in The Philippines. As a key member of our organization, you will be responsible for leading internal audit activities and ensuring compliance with regulatory requirements.
Main Responsibilities:
- Develop and maintain the audit plan, ensuring timely completion of audit projects across departments.
- Evaluate the effectiveness of internal controls, risk management processes, and governance systems.
- Identify risks, inefficiencies, or non-compliance with policies and regulations in financial and operational processes.
- Presentation of audit findings and recommendations to senior management.
Qualifications:
- Bachelor's degree in a business-related field.
- Certified Internal Auditor (CIA) or Certified Public Accountant (CPA).
- Minimum 3-5 years of experience in internal auditing or related fields.
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