Quality Compliance Analyst

5 hours ago

Pasay, National Capital Region, Philippines EXL Service Philippines, Inc. Full time ₱900,000 - ₱1,200,000 per year

Job Description:

HC Line Compliance - Senior Executive to join our team. The ideal candidate will play a crucial role in performing Line Compliance initiatives and monitoring for your assigned client area

Responsibilities:

  • Assist in preparation of critical documentation like Operations Standard Document (OSD), BISRA (Business Information Security Risk Assessment) etc. for assigned business/operations area.
  • Implement controls in operational areas as defined by OSD, contractual requirements and other policies. Liaise with other corporate functions for implementation of EXL policies and procedures.
  • Perform and design compliance/audit reviews for assigned business/operations area.
  • Monitor risks & controls. Identify/report exceptions and action plans.
  • Drive awareness and trainings on key risk and compliance aspects (L&D trainings, corporate trainings and other external/internal trainings).
  • Overall responsibility for 'Compliance Self-assessment' exercise.
  • Facilitate timely closure of issues identified in internal/external audits/reviews.

Qualifications:

  • Good logical reasoning and reasonable analytical skills, as well as report-writing skills.
  • Well-versed with accounting standards and company laws, internal audit methodologies, SOX requirements, Internal Control Framework like COSO etc.
  • Computer/laptop operating skills. Knowledge of usage of auditing tools (desired not a pre-requisite).
  • 2 yr or 4 yr course graduates may apply.

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