Audit Compliance Specialist

4 days 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, ECE, EE, ME | CIA, CISA, CFE, CCSA Licenses and certifications preferred, but not required

  • Audit Specialist

    4 days ago

    Makati City, National Capital Region, Philippines RUSTAN COMMERCIAL CORPORATION Full time ₱1,200,000 - ₱2,400,000 per year

    The Audit Specialist assists in the execution of audit projects, report preparation and staff training and development to ensure achievement of audit objectives in accordance with the Company's objectives. They adopt the Code of Ethics as promulgated by Audit and Accounting professional body. The Audit Specialist may act as project lead auditor & supervise...

  • Compliance Specialist

    4 days ago

    Makati City, National Capital Region, Philippines Viventis Search Asia Full time ₱480,000 - ₱600,000 per year

    Job Summary:The Compliance Specialist is responsible for ensuring that the company's operations, projects, and business practices comply with relevant laws, regulatory requirements, and internal policies within the construction and real estate industry. The role involves monitoring regulatory changes, conducting compliance audits, preparing reports, and...

  • Specialist, AML

    4 days ago

    Quezon City, National Capital Region, Philippines Compliance Full time $40,000 - $60,000 per year

    • Monitor and investigate patrons' gaming and gaming-related activities as required under relevant policies and procedures. • Perform or assist in performing due diligence on patrons referred by Marketing or Cage, as directed by direct superiors. • Preparation of Covered Transaction Reports (CTR), Suspicious Transaction Reports (STR), and Preliminary...

  • Onboarding and Compliance Specialist

    4 days ago

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

    Job Title: Healthcare Compliance & Onboarding SpecialistLocation:Onsite at Ayala Avenue, MakatiJob Type:Full-timeAbout UsWe are a dynamic staffing organization with a robust healthcare division, committed to delivering exceptional service to our clients and candidates. We believe that compliance and a seamless onboarding experience are critical to our...

  • Audit Specialist

    2 days ago

    Quezon City, National Capital Region, Philippines Autokid Subic Trading Corporation Full time $104,000 - $130,878 per year

    Job SummaryThe Audit Specialist is responsible for performing internal audit activities to ensure compliance with company policies, procedures, and regulatory requirements. The role involves assessing financial records, operational processes, and internal controls to identify risks, recommend improvements, and help safeguard company assets.Key...

  • Compliance Specialist

    2 weeks 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

    4 days ago

    Quezon City, National Capital Region, Philippines ACTIONLAB IT SERVICES PHIL. CORP. Full time ₱104,000 - ₱130,878 per year

    Examines reports, records, and project/transactions of department/business units to verify their accuracy through a regular system/site check.Conducts spot/random audit wherein financial transactionsBank transactions are being validated to ensure compliance with existing policies and recommend improvement.Handles and regularly monitors all incident reports...

  • Internal Audit Officer/Specialist

    4 days ago

    Makati City, National Capital Region, Philippines PYC Foods Corporation Full time ₱1,200,000 - ₱2,400,000 per year

    Join Our Team at PYC Foods CorporationAre you a detail-oriented professional with a passion for ensuring compliance and safeguarding organizational integrity? PYC Foods Corporation is seeking a dedicated Internal Audit Officer/Specialist to strengthen our internal controls and contribute to our continuous growthAbout Us:At PYC Foods Corporation, we believe...

  • Audit Specialist

    2 days ago

    Makati City, National Capital Region, Philippines PM Consulting Full time ₱900,000 - ₱1,200,000 per year

    We are looking for Auditor who is responsible for reviewing and analyzing financial transactions, documents, records, and reports to ensure accuracy, compliance, and operational efficiency. The role prepares detailed working papers and audit reports of findings and recommendations, while supporting the organization in strengthening its internal controls,...

  • Property Audit and Compliance Supervisor

    4 days ago

    Makati City, National Capital Region, Philippines PHirst Park Homes Inc. (Affordable Housing) Full time ₱900,000 - ₱1,200,000 per year

    OVERVIEWTo conduct regular operations audit of Property Management Offices (PMO) covering all prescribed administrations and maintenance standards, upkeep and maintenance of amenities, facilities and equipment.To ensure compliance of all villages to regulatory permits and licenses, including its timely renewal.To monitor compliance of external property...