Compliance Audit Assistant (Urgently Needed) | Competitive Salary

UNIJOBS INTERNATIONAL MANPOWER; Metro Manila; On-site; PHP 240,000 - 300,000; Full time

Job summary

UNIJOBS INTERNATIONAL MANPOWER is seeking a Compliance Audit Assistant to support the compliance audit function by assisting in review, monitoring, and evaluation of company policies, regulatory requirements, and internal controls. This role helps ensure that business operations comply with applicable laws, regulations, company policies, and industry standards.

The role involves conducting audits across departments, preparing working papers and reports, and maintaining confidentiality.

Qualifications

• Bachelor's degree in Accountancy, Accounting Technology, Business Administration, Finance, or a related field.
• 1–2 years of auditing, compliance, accounting, or internal controls experience is advantageous.
• Proficient in Microsoft Excel, Word, and other Office applications.
• Strong analytical and problem-solving skills.
• Excellent attention to detail and accuracy.
• Good written and verbal communication skills.
• Ability to handle confidential information with integrity.
• Ability to work independently and manage multiple tasks within deadlines.

Responsibilities

• Assist in conducting compliance audits and assessments across departments.
• Review documents, records, procedures, and transactions for policy and regulatory compliance.
• Prepare and maintain audit working papers, reports, and supporting documentation.
• Gather, organize, and analyze audit data and evidence.
• Monitor compliance issues and track corrective action plans until closure.
• Identify control weaknesses, compliance gaps, and potential risks.
• Coordinate with department representatives to obtain required information and documents.
• Support the preparation of audit findings, recommendations, and management reports.
• Maintain confidentiality of audit information and company records.
• Stay updated on relevant laws, regulations, and compliance requirements affecting the organization.

Skills

Excel

Word

Microsoft Office

Education

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

Job description

Compliance Audit Assistant (Urgently Needed) | Competitive Salary

The Compliance Audit Assistant supports the compliance audit function by assisting in the review, monitoring, and evaluation of company policies, regulatory requirements, and internal controls. This role helps ensure that business operations comply with applicable laws, regulations, company policies, and industry standards.

Key responsibilities

Assist in conducting compliance audits and assessments across various departments.

Review documents, records, procedures, and transactions to verify compliance with company policies and regulatory requirements.

Prepare and maintain audit working papers, reports, and supporting documentation.

Gather, organize, and analyze audit data and evidence.

Monitor compliance issues and track corrective action plans until closure.

Assist in identifying control weaknesses, compliance gaps, and potential risks.

Coordinate with department representatives to obtain required information and documents.

Support the preparation of audit findings, recommendations, and management reports.

Maintain confidentiality of audit information and company records.

Stay updated on relevant laws, regulations, and compliance requirements affecting the organization.

About you

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.

Proficient in Microsoft Excel, Word, and other Microsoft Office applications.

Strong analytical and problem-solving skills.

Excellent attention to detail and accuracy.

Good written and verbal communication skills.

Ability to handle confidential information with integrity.

Ability to work independently and manage multiple tasks within deadlines.