Governance & Compliance Lead

Hammerjack Pty Ltd; Philippines; On-site; PHP 700,000 - 1,100,000; Full time

Job summary

Hammerjack Pty Ltd in the Philippines seeks a governance and audit specialist to design governance frameworks, develop SOPs and process controls, and lead process improvement initiatives. You will conduct audits with a formal methodology, document findings objectively, and monitor corrective actions while maintaining accurate records and producing reliable reports.

The role requires a Bachelor's degree in a related field, Lean Six Sigma Yellow/Green Belt, and at least 3 years of multi-area

Qualifications

• Bachelor's degree in a related discipline as listed.
• Lean Six Sigma Yellow or Green Belt certification is required.
• Minimum 3 years of experience in two or more listed areas.
• Experience designing or implementing governance frameworks.
• Experience conducting operational or compliance audits.

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 design

Audit management

SOP development

Process controls

KPIs reporting

Cross-functional collaboration

Education

Bachelor's degree in HR/BA/Industrial Eng/Psychology/Accountancy/Legal Management

Job description

Hammerjack Pty Ltd in the Philippines seeks a governance and audit specialist to design governance frameworks, develop SOPs and process controls, and lead process improvement initiatives. You will conduct audits with a formal methodology, document findings objectively, and monitor corrective actions while maintaining accurate records and producing reliable reports.

The role requires a Bachelor's degree in a related field, Lean Six Sigma Yellow/Green Belt, and at least 3 years of multi-area