Assitant Auditor

XMC BPO; Pasig; On-site; PHP 300,000 - 420,000; Full time

Job summary

XMC BPO in the Philippines is seeking a detailed-oriented Compliance Auditor to support our compliance audit function. You will assist in reviewing policies, regulatory requirements, and internal controls to ensure our operations stay compliant with laws and industry standards.

The role involves conducting audits, preparing working papers, collecting evidence, and tracking corrective actions while maintaining confidentiality.

Qualifications

• Bachelor's degree in Accountancy or related field.
• 1–2 years of auditing, compliance, accounting or internal controls is a plus.
• Knowledge of audit principles, compliance standards, and regulatory requirements.
• Proficiency with MS Office tools, especially Excel and Word.
• Strong written and verbal English communication with integrity.

Responsibilities

• Assist in conducting compliance audits and assessments across departments.
• Review documents, records, procedures, and transactions for policy and regulatory adherence.
• Prepare audit working papers, reports, and supporting documentation.
• Gather, organize, and analyze audit data to identify weaknesses and risks.
• Monitor compliance issues and track corrective action plans through to closure.
• Coordinate with department representatives to obtain necessary information.

Skills

Analytical thinking

Problem-solving

Attention to detail

English communication

Independent / self-starter

Education

Bachelor's degree in Accountancy / Accounting / Finance

Tools

Microsoft Excel

Microsoft Word

MS Office

Job description

We are looking for a detailed-oriented and proactive Compliance Auditor to support our compliance audit function. In this role, you will assist in reviewing, monitoring, and evaluating company policies, regulatory requirements, and internal controls to ensure our business operations remain compliant with applicable laws, regulations, and industry standards.

Key Responsibilities

Assist in conducting compliance audits and assessments across various departments. Review documents, records, procedures, and transactions to verify adherence to company policies and regulatory requirements.

Prepare and maintain audit working papers, reports, and supporting documentation. Support the preparation of audit findings, recommendations, and management reports.

Gather, organize, and analyze audit data and evidence to identify control weaknesses, compliance gaps, and potential risks.

Monitor compliance issues and track corrective action plans through to resolution and closure.

Coordinate with department representatives to obtain necessary information, documents, and records.

Maintain strict confidentiality regarding audit information and sensitive company records at all times.

Key Qualifications

Bachelor's degree in Accountancy, Accounting Technology, Business Administration, Finance, or a related field.

At least 1-2 years of experience in auditing, compliance, accounting, or internal controls is an advantage.

Knowledge of audit principles, compliance standards, and regulatory requirements. Proficiency in Microsoft Excel, Word, and MS Office tools.

Strong analytical, problem-solving, and critical-thinking abilities with high attention to detail and accuracy.

Good written and verbal English communication skills, with the ability to handle confidential information with high integrity.

Self-starter capable of working independently, managing multiple tasks, and meeting deadlines consistently.