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Auditing and Compliance Specialist
2 days ago
Makati City, National Capital Region, Philippines R. S. Bernaldo & Associates Full timeWe are seeking an experienced Auditing and Compliance Specialist to join our team at R. S. Bernaldo & Associates.The ideal candidate will have a strong background in auditing and compliance, with experience in implementing and maintaining effective quality control systems.Key Responsibilities:Implement and maintain effective quality control systems.Develop...
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Audit and Compliance Specialist
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Makati City, National Capital Region, Philippines East West Banking Corporation Full timeWelcome to EastWest Banking CorporationAt EastWest, we empower our employees to drive their careers and are committed to providing the runway for them to grow. Our Internal Audit Team is seeking a highly skilled Audit Specialist to join our team in Makati.This role involves conducting audits, investigations, and assessments, as well as attending and...
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Audit Compliance Specialist
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Quezon City, National Capital Region, Philippines HR Spectacles Full timeAt HR Spectacles, we are seeking a highly skilled and experienced Audit Compliance Specialist to join our team.Job DescriptionConduct thorough financial audits to ensure compliance with regulatory requirements.Evaluate the effectiveness of internal controls and risk management processes.Prepare detailed audit reports highlighting findings and recommendations...
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Audit Compliance Specialist
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Mandaluyong City, National Capital Region, Philippines ACTIVEONE HEALTH, INC. Full timeJob OverviewThe Audit Compliance Specialist plays a pivotal role in supporting the Audit department by overseeing operational budgets, executing compliance and business process audits, conducting risk assessments, and ensuring the quality and timely completion of audit projects while contributing to staff development through training and performance...
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Auditing Specialist
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Makati City, National Capital Region, Philippines SAP SE Full timeAuditing SpecialistThe Auditing Specialist role at SAP is responsible for providing first-level review of end-user receipts and expense reports to ensure integrity and accuracy of their financial reimbursements following the client's specific policies and procedures.Job Overview:An Auditing Specialist provides first level review of end-user receipts and...
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Auditing and Compliance Officer
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Makati City, National Capital Region, Philippines Systems and Software Consulting Group, Inc. Full timeAbout the RoleThis on-site position offers an exciting opportunity to work with a leading solutions integrator in the Philippine I.T. industry. As an Accountant, you will play a vital role in managing daily accounting operations, including financial statement preparation, general ledger maintenance, and audit assistance.Key TasksPrepare and review financial...
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Audit and Compliance Coordinator
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Makati City, National Capital Region, Philippines HSH Group The Peninsula Hong Kong Full timeJoin us as an Audit and Compliance Coordinator at The Peninsula Manila. In this role, you will be responsible for ensuring the accuracy and timeliness of hotel revenue recording, supervising audit teams, and coordinating with other departments on audit-related matters.Key Responsibilities:Assist in reviewing daily revenue statistics to ensure accuracy and...
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Mandaluyong City, National Capital Region, Philippines Nityo Infotech Full timeAbout the RoleWe are seeking a highly skilled IT Audit Specialist to join our team at Nityo Infotech. As an IT Audit Specialist, you will play a key role in ensuring the integrity of our organization's IT systems and processes.Key ResponsibilitiesAssist in performing risk-based IT audit and advisory activities to assess and provide assurance over the IT risk...
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Audit and Compliance Officer
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Makati City, National Capital Region, Philippines RCBC Full timeKey ResponsibilitiesEvaluate the general controls to assess the adequacy of internal control and compliance with policies, standards, and procedures.Conduct periodic and independent evaluations of the risk management process, adherence to internal control mechanisms, and the adequacy and effectiveness of other existing internal controls.Assess the efficiency...
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Audit and Compliance Professional
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Makati City, National Capital Region, Philippines WHR Global Consulting Full time**Job Requirements**To be successful in this role, you will need:A Bachelor's Degree in Business Administration, Finance, Law, or a related field.Relevant certifications, such as CRMA or PRMIA, are advantageous.At least 3 years of experience in an officer role in Audit and Compliance.Proven experience in compliance program management, legal and governance,...
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Audit and Compliance Coordinator
1 day ago
Makati City, National Capital Region, Philippines JOB MATCHMAKER Full timeResponsibilitiesThe Compliance Associate will be responsible for assisting the Compliance Officer in:Overseeing the implementation of our compliance program, including identifying, assessing, and mitigating compliance risks.Conducting independent compliance testing and preparing reports summarizing findings and recommendations for presentation to...
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Auditing and Compliance Manager
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Mandaluyong City, National Capital Region, Philippines Uni-sogood Marketing Consultant Philippines Corp. Full timeWe are currently seeking an experienced Auditing and Compliance Manager to join our team at Uni-sogood Marketing Consultant Philippines Corp.About the CompanyOur company is committed to delivering high-quality services to our clients, and we take pride in our rigorous auditing and compliance processes. As an Auditing and Compliance Manager, you will play a...
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Auditing Specialist
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Makati City, National Capital Region, Philippines SAP SE Full timeAbout the RoleAn Audit and Compliance Analyst provides first-level review of end-user receipts and expense reports to ensure integrity and accuracy of their financial reimbursements following the client's specific policies and procedures.Key Responsibilities:Perform thorough assessments of receipts and expense reports in compliance with client's subscription...
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Audit and Compliance Expert
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Mandaluyong City, National Capital Region, Philippines Nityo Infotech Full timeNityo Infotech Job OpportunityWe are seeking an experienced Audit and Compliance Expert to join our team. The ideal candidate will have strong IT audit and risk management skills and experience with IT SOX compliance.Key ResponsibilitiesAssist in performing risk-based IT audit and advisory activities to assess and provide assurance over the IT risk...
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Compliance and Reporting Specialist
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Makati City, National Capital Region, Philippines Achievers Manpower Management Services, Inc. Full timeThe Compliance and Reporting Specialist will play a critical role in Achievers Manpower Management Services, Inc. by ensuring adherence to financial regulations, laws, and industry standards.ResponsibilitiesAnalyze and interpret complex financial data to inform business decisions.Develop and implement policies and procedures to maintain compliance with...
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Investment Compliance Specialist
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Makati City, National Capital Region, Philippines AIA Philippines Full timeWe are looking for a highly motivated Investment Compliance Specialist to join our team at AIA Philippines. As a key member of our compliance function, you will be responsible for ensuring that all investment activities comply with relevant laws and regulations. This includes implementing and administering compliance monitoring programs, managing independent...
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Financial Compliance Specialist
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Makati City, National Capital Region, Philippines TVI Resource Development Phils., Inc. Full timeAre you an experienced Financial Compliance Specialist looking for a new challenge? We are seeking a skilled accountant with a strong background in financial compliance and regulation. Key qualifications include:Minimum 2-3 years of experience in a senior accounting roleDemonstrated knowledge of financial regulations and compliance requirementsFamiliarity...
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Audit Risk Specialist
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Makati City, National Capital Region, Philippines Starbucks Philippines Full timeAbout the RoleThe Senior Compliance Officer position at Starbucks Philippines focuses on enhancing compliance with the Company's policies and procedures.Main Responsibilities:Makes recommendations based on audit findings and establishes follow-up processes.Communicates audit findings and recommendations through periodic internal audit reporting.Key...
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HSE Compliance Specialist
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Makati City, National Capital Region, Philippines JLL Full timeJob DescriptionWe are seeking an experienced HSE Compliance Specialist to join our team. The successful candidate will be responsible for ensuring compliance with HSE regulations and standards across our operations.Key Responsibilities:Develop and implement effective HSE management systems.Collaborate with regional teams to ensure compliance with client...
Audit and Compliance Specialist
1 week ago
The Audit and Compliance Team Lead will be responsible for ensuring the bank's operations comply with BSP regulations, internal policies, and industry best practices. This role involves conducting internal audits, developing and implementing compliance procedures, and providing guidance to team members.