Global TA Compliance & Audit Lead

VXI Global Solutions; Manila; On-site; PHP 600,000 - 900,000; Full time

Job summary

VXI Global Solutions seeks a governance and audit professional to design and implement governance frameworks, SOPs, and controls across the organization. You will lead process improvement initiatives, follow audit methodologies, document findings, and track corrective actions to ensure reliable reporting.

The role requires maintaining accurate records, producing reports, and escalating issues as needed while collaborating with cross-functional teams in a dynamic environment.

Qualifications

• Experience designing governance frameworks and control environments.
• Ability to develop SOPs, policies or process controls.
• Proven track record in leading process improvement or operational excellence initiatives.

Responsibilities

• 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.
• Identify process deviations.
• Track corrective actions
• Escalate issues appropriately.
• Maintain accurate records.
• Produce reliable reports.

Skills

Governance

SOP development

Process improvement

Auditing

Documentation

Job description

VXI Global Solutions seeks a governance and audit professional to design and implement governance frameworks, SOPs, and controls across the organization. You will lead process improvement initiatives, follow audit methodologies, document findings, and track corrective actions to ensure reliable reporting.

The role requires maintaining accurate records, producing reports, and escalating issues as needed while collaborating with cross-functional teams in a dynamic environment.