Audit and Compliance Officer (Must be Six Sigma Certified)

VXI Global Solutions; Quezon City; On-site; PHP 900,000 - 1,500,000; Full time

Benefits offered by this job

Onsite work

Job summary

VXI Global Solutions in Quezon City is seeking a Governance and Assurance Lead to design and implement governance frameworks, develop SOPs and process controls, and drive process improvement initiatives.

You will audit frameworks, manage day-to-day operations, document findings, track corrective actions, and produce reliable reports, collaborating with cross-functional stakeholders across Talent Acquisition, Legal, HR, and Operations.

Qualifications

• Bachelor's degree in HR, Business Admin, Industrial Engineering, Psychology, Accountancy, Legal Management or related field.
• Lean Six Sigma Yellow or Green Belt certification is required.
• Minimum 3 years of experience in at least two areas: governance design, audits, SOPs, or process controls.
• Experience in compliance monitoring or quality assurance programs.
• Experience developing governance dashboards, KPIs, or executive reporting.
• Experience working with cross-functional stakeholders (Talent Acquisition, Legal, HR, Operations, PMO, or Client Services) to drive governance and improvements.
• Experience supporting regional or global operations is preferred.
• Must be amenable to report onsite 100% and work in fixed midshift schedule.
• Must be amenable to work in VXI Quezon City or VXI Bridgetowne Pasig

Responsibilities

• Design and implement governance frameworks
• Develop SOPs, policies or process controls
• Lead process improvement or operational excellence initiatives
• Audit framework, standards and templates
• Manage day-to-day operations
• Follow an audit methodology
• Conduct audits consistently
• Document findings objectively
• Track corrective actions
• Escalate issues appropriately
• Maintain accurate records
• Produce reliable reports

Skills

Governance design

Audit methodologies

Process improvement

SOP development

Cross-functional collaboration

Executive reporting

Regional/global ops experience

Lean Six Sigma Yellow/Green Belt

Education

Bachelor's degree in HR/Business/Industrial Eng/Psychology/Accountancy/Legal Management

Job description

• Design and implement governance frameworks
• Develop SOPs, policies or process controls
• Lead process improvement or operational excellence initiatives
• Audit framework, standards, templates
• Manage day-to-day operations
• Follow an audit methodology
• Conduct audits consistently
• Document findings objectively
• Track corrective actions
• Escalate issues appropriately
• Maintain accurate records
• Produce reliable reports

Requirements:

• Bachelor's degree in Human Resources, Business Administration, Industrial Engineering, Psychology, Accountancy, Legal Management, or a related discipline
• Must be Lean Six Sigma Certified - Yellow or Greenbelt
• Minimum 3 years of demonstrated experience in at least two of the following:
• - Designing or implementing governance frameworks
• - Conducting operational or compliance audits
• - Developing SOPs, policies, or process controls
• - Managing compliance monitoring or quality assurance programs
• - Developing governance dashboards, KPIs, or executive reporting
• - Experience working with cross-functional stakeholders (e.g., Talent Acquisition, Legal, HR, Operations, PMO, or Client Services) to drive governance and process improvements
• - Experience supporting regional or global operations is preferred
• Must be amenable to report onsite 100%
• Must be amenable to work in fixed midshift schedule
• Must be amenable to work in VXI Quezon City or VXI Bridgetowne Pasig