Audit Compliance Specialist

45 minutes ago

Makati City, National Capital Region, Philippines Advanced Outsourcing and Business Services Inc. Full time ₱900,000 - ₱1,200,000 per year
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)

  • Compliance Specialist

    2 hours ago

    Makati City, National Capital Region, Philippines STARLIGHT Business Consulting Services, Inc. Full time ₱300,000 - ₱324,000 per year

    COMPANY: STARLIGHT BUSINESS CONSULTING SERIVCES, INC.POSITION: COMPLIANCE SPECIALIST (DTI AND PRODUCT REGISTRATION)SALARY: PHP25,000 - PHP27,000WORK SET-UP: FULL ON-SITEWORK SCHEDULE: MON - FRI (9AM - 6PM)WORK LOCATION: PASEO DE ROXAS, MAKATI CITY, MANILAAbout The RoleWe are looking for a Compliance Specialist with strong experience in DTI coordination,...

  • Audit Specialist

    43 minutes ago

    Quezon City, National Capital Region, Philippines Winterpine Marketing Corporation Full time ₱250,000 - ₱600,000 per year

    An audit specialist field involves conducting on-site inspections of financial records, operational processes, and internal controls to ensure accuracy, compliance, and efficiency. This role requires planning and executing audits, evaluating risks, identifying discrepancies, and preparing detailed reports with recommendations for improvement to senior...

  • Internal Audit Specialist

    51 minutes ago

    Makati City, National Capital Region, Philippines Aboitiz InfraCapital Full time ₱2,000,000 - ₱2,500,000 per year

    Job SummaryThe Internal Audit Specialist is responsible for executing risk-based financial, operational and compliance audits. Performs end-to-end audit activities — planning, testing, reporting and follow-up — and delivers practical, prioritized recommendations to strengthen controls and support business objectives of various units, subsidiaries,...

  • compliance specialist

    21 minutes ago

    Makati City, National Capital Region, Philippines Rapide - Pagsanjan, Laguna Full time ₱132,000 - ₱324,000 per year

    COMPANY: STARLIGHT BUSINESS CONSULTING SERIVCES, INC.POSITION: COMPLIANCE SPECIALIST (DTI AND PRODUCT REGISTRATION)SALARY: PHP25,000 - PHP27,000WORK SET-UP: FULL ON-SITEWORK SCHEDULE: MON - FRI (9AM - 6PM)WORK LOCATION: PASEO DE ROXAS, MAKATI CITY, MANILAAbout the RoleWe are looking for a Compliance Specialist with strong experience in DTI coordination,...

  • Audit Specialist

    37 minutes ago

    Makati City, National Capital Region, Philippines EastWest Bank Full time ₱600,000 - ₱1,200,000 per year

    About the Job Location: MakatiCorporate Title: R&FWork Arrangement: Hybrid Our Internal Audit Team is looking for fresh graduates/experienced professionals to join us in Makati in the role of Audit Specialist. In this role, you will conduct regular and spot audits of units outlined in the Department's annual audit plan, as well as special or fraud...

  • Audit Specialist

    37 minutes ago

    Makati City, National Capital Region, Philippines EastWest Bank Full time ₱400,000 - ₱600,000 per year

    About the Job Location: MakatiCorporate Title: R&FWork Arrangement: HybridOur Internal Audit Team is looking for fresh graduates/experienced professionals to join us in Makati in the role of Audit Specialist.In this role, you will conduct regular and spot audits of units outlined in the Department's annual audit plan, as well as special or fraud...

  • Compliance Specialist

    1 week ago

    Makati City, National Capital Region, Philippines Keb Hana Bank-Manila Branch Full time ₱900,000 - ₱1,200,000 per year

    Are you ready to take your career to the next level? KEB Hana Bank - Manila is looking for a Compliance Specialist who will be responsible in coordinating the bank activities as it relates to local regulatory matters and assist the Chief Compliance Officer in the development, implementation and in maintaining compliance program for the bank.Duties and...

  • Audit Specialist

    2 weeks ago

    Makati City, National Capital Region, Philippines East West Banking Corporation Full time ₱250,000 - ₱500,000 per year

    About The JobLocation:MakatiCorporate Title: R&FWork Arrangement:HybridOurInternal AuditTeamis looking forfresh graduates/experienced professionalsto join us inMakatiin the role ofAudit Specialist.In this role, you will conduct regular and spot audits of units outlined in the Department's annual audit plan, as well as special or fraud investigations as...

  • sec compliance specialist

    3 hours ago

    Makati City, National Capital Region, Philippines STARLIGHT BUSINESS CONSULTING SERVICES INC Full time ₱250,000 - ₱300,000 per year

    COMPANY: STARLIGHT BUSINESS CONSULTING SERVICES, INC.POSITION: SEC COMPLIANCE SPECIALISTSALARY: PHP25,000 - PHP30,000WORK SET-UP: FULL ON-SITEWORK SCHEDULE: MON-FRI (9AM-6PM)LOCATION: PASEO DE ROXAS, LEGAZPI VILLAGE, BRGY. LORENZO, MAKATI CITYWe are seeking a detail-oriented SEC Compliance Specialist to manage corporate filings, amendments, and regulatory...

  • sec compliance specialist

    37 minutes ago

    Makati City, National Capital Region, Philippines Rapide - Pagsanjan, Laguna Full time ₱250,000 - ₱300,000 per year

    COMPANY: STARLIGHT BUSINESS CONSULTING SERVICES, INC.POSITION: SEC COMPLIANCE SPECIALISTSALARY: PHP25,000 - PHP30,000WORK SET-UP: FULL ON-SITEWORK SCHEDULE: MON-FRI (9AM-6PM)LOCATION: PASEO DE ROXAS, LEGAZPI VILLAGE, BRGY. LORENZO, MAKATI CITYWe are seeking a detail-oriented SEC Compliance Specialist to manage corporate filings, amendments, and regulatory...