Audit Compliance Specialist

17 hours 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 Compliance Specialist

    1 week ago

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

    Audit Compliance SpecialistAudit Location: Ayala, Makati Full-time | At least 2 years of relevant experience Bachelor's Degree in Accounting, Engineering , IT, or Internal AuditingAbout the RoleThe Audit Specialist is responsible for leading and executing internal audit engagements that assess the effectiveness of risk management, internal controls, and...

  • Audit Specialist

    17 hours ago

    Makati City, National Capital Region, Philippines Aboitiz Power Corporation (Power) Full time ₱900,000 - ₱1,200,000 per year

    The Audit Specialist is responsible for implementing and leading the activities of the designated audit team; reviewing, preparing, and summarizing audit reports; and providing audit insights for improvements to the performance, integrity, and compliance of the AP CSUs and BUs' financial, operational, and/or managerial processes and...

  • Onboarding and Compliance Specialist

    17 hours 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...

  • Internal Audit Specialist

    1 week 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

    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

    17 hours ago

    Makati City, National Capital Region, Philippines EastWest Bank Full time ₱250,000 - ₱450,000 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

    17 hours ago

    Quezon City, National Capital Region, Philippines E-Solutions Full time ₱35,000 per year

    Location:Eastwood, Quezon CityWork Set Up:OnsiteSalary:Up to 35,000OverviewWe are seeking a detail-oriented and proactive Compliance Specialist to lead and support our regulatory and safety compliance initiatives. This role is critical in ensuring our operations align with PEZA regulations, environmental health and safety (EHS) standards, and ISO...

  • audit specialist

    16 hours ago

    Quezon City, National Capital Region, Philippines Rebisco External Career Site Full time ₱150,000 - ₱250,000 per year

    Responsible for assisting the Senior Audit Specialist and/or Team Lead in completing the Audit Project. 

  • Compliance Testing Specialist

    17 hours ago

    Makati City, National Capital Region, Philippines Keb Hana Bank-Manila Branch Full time ₱1,200,000 - ₱2,400,000 per year

    Are you ready to take your career to the next level? KEB Hana Bank - Manila is looking for a Compliance Testing 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...

  • licensing and compliance specialist

    2 weeks ago

    Makati City, National Capital Region, Philippines Rapide - Pagsanjan, Laguna Full time ₱276,000 - ₱336,000 per year

    COMPANY: STARLIGHT BUSINESS CONSULTING SERVICES, INC.POSITION: LICENSING AND PERMIT SPECIALISTSALARY: PHP23,000 - PHP28,000WORK SET-UP: FULL ON-SITEWORK SCHEDULE: MON-FRI (9AM-6PM)LOCATION: PASEO DE ROXAS, BRGY. LORENZO, MAKATI CITY, METRO MANILAJOB SUMMARY:We are looking for a Licensing and Compliance Specialist to manage and process all government-related...