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Audit Compliance Specialist

2 weeks ago

Makati City, National Capital Region, Philippines Advanced Outsourcing and Business Services Inc. Full time
Audit Compliance Specialist

Audit Location: Ayala, Makati

Full-time | At least 2 years of relevant experience

Bachelor's Degree in Accounting, Engineering , IT, or Internal Auditing


About the Role

The Audit Specialist is responsible for leading and executing internal audit engagements that assess the effectiveness of risk management, internal controls, and governance processes across the company Business Units and Corporate Services Units. This role supports the delivery of high-quality audit services in line with the International Professional Practices Framework (IPPF), contributing to the organization's integrity, performance, and compliance.


Key Responsibilities

  • Plan, lead, and implement audit engagements based on the approved audit plan.
  • Conduct risk assessments and develop audit programs aligned with identified risk areas.
  • Review working papers, audit findings, and ensure alignment with audit objectives.
  • Supervise and coach audit team members during audit execution.
  • Conduct walkthroughs, interviews, and gather sufficient evidence to support audit conclusions.
  • Prepare and present audit reports with clear, concise, and actionable recommendations.
  • Collaborate with management to communicate findings and agree on corrective actions.
  • Monitor implementation of audit recommendations and follow through on action plans.
  • Ensure timely completion of audit activities, compliance with standards, and quality of outputs.
  • Participate in quality assurance reviews, internal process improvements, and audit planning.

Qualifications

  • Bachelor's Degree in Accounting, Engineering, Information Technology, or Internal Auditing
  • At least 2 years of experience in risk-based audits (internal/external), ISO audits, or financial audits
  • Minimum of 1–6 months leading audit engagements (as a point person, with or without direct reports) Project management experience is an advantage
  • Strong understanding of internal auditing practices and standards
  • Ability to manage multiple tasks and lead small teams effectively
  • Upholds integrity, objectivity, and professional ethics

Preferred Competencies

  • Proficient in audit planning, execution, and reporting
  • Excellent analytical and problem-solving skills

  • Strong communication and interpersonal skills

  • Knowledge in audit systems and computer-assisted audit tools (e.g., ACL)

  • CPA or CIA (Licenses required)