Global TA Compliance & Audit Leader

VXI; Quezon City; On-site; PHP 800,000 - 1,200,000; Full time

Job summary

VXI Global Solutions is seeking a Global TA Compliance and Audit Manager to lead governance, audit and compliance initiatives in a dynamic, growth-focused environment. The role involves designing governance frameworks, developing SOPs, and steering process improvement projects to ensure robust controls and reliable reporting.

The position requires overseeing day-to-day operations, following established audit methodologies, and documenting findings with clarity.

Qualifications

• Experience designing and implementing governance frameworks.
• Proven ability to develop SOPs, policies or process controls.
• Experience leading process improvement or operational excellence initiatives.
• Familiarity with audit frameworks, standards and templates.
• Ability to document findings objectively and track corrective actions.

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 and follow an audit methodology.
• Conduct audits consistently and document findings objectively.
• Identify process deviations and escalate issues appropriately.
• Maintain accurate records and produce reliable reports.

Skills

Governance frameworks

SOP development

Process improvement

Audit framework

Documentation & reporting

Job description

VXI Global Solutions is seeking a Global TA Compliance and Audit Manager to lead governance, audit and compliance initiatives in a dynamic, growth-focused environment. The role involves designing governance frameworks, developing SOPs, and steering process improvement projects to ensure robust controls and reliable reporting.

The position requires overseeing day-to-day operations, following established audit methodologies, and documenting findings with clarity.