Global TA Compliance & Audit Leader

VXI Global Holdings B.V. (Philippines); Quezon City; On-site; PHP 700,000 - 1,100,000; Full time

Job summary

VXI Global Holdings B.V. (Philippines) seeks professionals to design and implement governance frameworks, develop SOPs, policies or process controls, and lead process improvement initiatives to strengthen operational excellence.

You will audit against established standards and templates, manage day-to-day operations, and follow a rigorous audit methodology to ensure consistent results and reliable reporting across the organization.

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

Job description

VXI Global Holdings B.V. (Philippines) seeks professionals to design and implement governance frameworks, develop SOPs, policies or process controls, and lead process improvement initiatives to strengthen operational excellence.

You will audit against established standards and templates, manage day-to-day operations, and follow a rigorous audit methodology to ensure consistent results and reliable reporting across the organization.