CPA Compliance & Regulatory Advisory Associate

Hammerjack Pty Ltd; Philippines; On-site; PHP 420,000 - 700,000; Full time

Job summary

Hammerjack Pty Ltd is seeking an Advisory Services Associate (CRC) in Makati City to assist organizations in meeting global compliance obligations and strengthening governance frameworks. You will support AML, data privacy, and SOX engagements while coordinating with senior staff and clients.

The role requires CPA designation, strong analytical and communication skills, and the ability to manage multiple projects in a collaborative setting. Onsite work in Makati is expected.

Qualifications

• CPA designation is required.
• SOX experience is a plus.
• Strong analytical and problem-solving skills.
• Excellent communication and interpersonal skills.
• Ability to work in a team-oriented environment and manage multiple projects.

Responsibilities

• Participate in AML audit and consulting engagements, assessing compliance with regulatory requirements and industry standards.
• Assist in validating risk models, ensuring accuracy and effectiveness in managing financial and operational risks.
• Conduct data privacy audits and provide consulting services to help organizations comply with data protection regulations.
• Support SOX audit engagements, ensuring internal controls are in place and functioning as intended.
• Review and evaluate internal control systems and recommend improvements to enhance operational efficiency and compliance.
• Analyze financial and operational data, identifying trends, risks, and opportunities to provide actionable insights for clients.
• Collaborate on risk management projects, assisting clients in identifying, assessing, and mitigating risks in their operations.
• Contribute to regulatory compliance initiatives by staying up to date on relevant laws, regulations, and industry standards.
• Work closely with senior staff and clients to develop tailored solutions for complex business challenges.

Skills

CPA designation

SOX experience

Analytical skills

Communication skills

Interpersonal skills

Team collaboration

Regulatory frameworks

MS Office proficiency

Tools

Microsoft Word

Microsoft Excel

Microsoft PowerPoint

Job description

Hammerjack Pty Ltd is seeking an Advisory Services Associate (CRC) in Makati City to assist organizations in meeting global compliance obligations and strengthening governance frameworks. You will support AML, data privacy, and SOX engagements while coordinating with senior staff and clients.

The role requires CPA designation, strong analytical and communication skills, and the ability to manage multiple projects in a collaborative setting. Onsite work in Makati is expected.