Finance Compliance & Audit Lead (Regulatory Controls)

Pure Form

Taguig

Hybrid

PHP 600,000 - 900,000

Full time

14 days+
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Job summary

Pure Form is seeking a Finance Audit & Compliance Officer to oversee regulatory compliance and financial controls for its operations. This role manages permits, registrations, renewals, and related documentation while ensuring accurate expense validation and audit-ready records.

Working with the Finance team and external partners, you will ensure regulatory requirements are met, financial documentation is complete, and internal processes are consistently followed to reduce risk and support

Qualifications

  • Bachelor's degree in Accounting or Finance required.
  • CPA certification required.
  • 3–5 years of experience in finance operations, accounting, audit, or compliance.
  • Familiarity with Philippine government compliance processes (BIR, LGU, SEC).

Responsibilities

  • Ensure regulatory compliance and permits are properly managed and maintained.
  • Maintain regulatory documents and filings for local and international markets.
  • Oversee financial controls, expense documentation, and audit-ready records.
  • Manage petty cash and ensure proper tracking and reconciliation.
  • Coordinate with external accountants and internal teams on documentation.

Skills

Regulatory compliance
Financial controls
Documentation management
Audit readiness
Cross-functional collaboration

Education

Bachelor's degree in Accounting or Finance
CPA (Certified Public Accountant)

Job description

Pure Form is seeking a Finance Audit & Compliance Officer to oversee regulatory compliance and financial controls for its operations. This role manages permits, registrations, renewals, and related documentation while ensuring accurate expense validation and audit-ready records.

Working with the Finance team and external partners, you will ensure regulatory requirements are met, financial documentation is complete, and internal processes are consistently followed to reduce risk and support

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