Compliance Audit Associate

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

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.