Audit & Compliance Specialist

The OpportunityAs anInternal Audit Specialistat The Medical City, you will be at the forefront of safeguarding operational integrity, enhancing risk management, and driving continuous improvement across the organization.You will lead comprehensive audit engagements—from IT controls to financial and compliance audits—collaborating closely with leadership...

TheMall Compliance Audit Officeris responsible for conducting regular audits and inspections at Robinsons Malls, and ensures that the mall operates smoothly, maintains a safe environment, and meets internal and external customer's expectations.They perform the ff. functions:Ensure compliance with operational standards, safety regulations, and security...

DUTIES AND RESPONSIBILITIESReviews established systems to check compliance with policies, plans, procedures, laws or regulations and determine the extent of such compliance.Reviews and evaluates basic systems of internal control. Gathers financial, operational and internal control information.Analyzes and verifies the accuracy of financial statements and...

General Objective of the JobProactively participate and contribute as part of the team to complete audit milestones and to achieve the set goals of various internal audit engagements within D&L Group. An Internal Audit Specialist contributes to all phases of the internal audit process. Fundamentally, this position plays a vital role to meet the Department's...

Qualifications:Must be willing to work 100% onsite at our Eastwood SiteExperience in managing or supervising compliance-related projects or teamsFamiliarity with local and international compliance standards (e.g PEZA, ISO, LGU Permits)Willing to travel from one site to another occasionally for audits or compliance trainingJob Description:Facilitiate and...

The Medical City Ortigas is searching for an experiencedInternal Audit Supervisorto join the team and help lead the organization to the next level. The Internal Audit Supervisor plays a key leadership role within the Internal Audit Department, overseeing the development and execution of audit programs aligned with the Standards for the Professional Practice...

QUALIFICATIONS:Bachelor's degree in Human Resources, Business Administration, or a related field.1-3 years of experience in HR, internal audit, or compliance, preferably in a financial or lending company.Familiarity with Philippine labor laws, government mandated benefits, and HR operations; Working knowledge of internal audit practices and risk based...

DepartmentCorporate Information Technology AuditEmployee TypeProbationaryThis position is primarily responsible for delivering Information Technology (IT) audit plans and services for the Conglomerate. This includes planning and executing audit coverage of core IT disciplines (e.g., infrastructure, computer operations, cloud, IT service management,...

Responsibilities:Lead and manage multiple external audit engagements from planning to completionSupervise, mentor, and evaluate junior auditors and audit associatesReview financial statements and ensure compliance with auditing standards and regulatory requirementsProvide technical guidance on complex accounting and audit issuesCoordinate with clients to...

Job Summary: The Customs Compliance Specialist ensures that the company's import and export activities comply with all relevant customs regulations, trade laws, and international standards. This position requires a thorough understanding of customs procedures, documentation, and a keen attention to detail to facilitate efficient and compliant cross-border...