Impactful Compliance & Risk Audit Associate

Dermorepubliq Corporation; Quezon City; On-site; PHP 360,000 - 600,000; Full time

Job summary

Dermorepubliq Corporation in the Philippines is seeking an Audit Associate to perform process audits, validate Management Action Plans, and monitor risk controls. The role involves planning risk-based audits, following up on findings, and preparing high-quality audit reports and presentations for stakeholders.

Collaboration with business units is essential to improve controls and governance. You will work under the Lead Auditor to ensure compliance with laws and internal frameworks while

Qualifications

• Bachelor’s degree in Accountancy, Internal Audit, Finance, or Pharmacy.
• 1-2 years experience in compliance, internal audit, regulatory audit, or similar role.
• Exposure to manufacturing, FMCG, or regulated industries is an advantage.

Responsibilities

• Assist in development and execution of risk-based compliance audit plans.
• Identify applicable laws, regulations, and internal policies.
• Prepare audit programs and work plans aligned with risks identified.
• Conduct compliance audits across business units and validate findings.
• Track and monitor implementation of Management Action Plans.
• Prepare quarterly reports and audit presentations.
• Collaborate with process owners and management to address findings.

Skills

Audit planning

Risk assessment

Documentation & reporting

Stakeholder coordination

Teramind monitoring

Education

Bachelor’s degree in Accountancy, Internal Audit, Finance, or Pharmacy

Tools

Teramind

Job description

Dermorepubliq Corporation in the Philippines is seeking an Audit Associate to perform process audits, validate Management Action Plans, and monitor risk controls. The role involves planning risk-based audits, following up on findings, and preparing high-quality audit reports and presentations for stakeholders.

Collaboration with business units is essential to improve controls and governance. You will work under the Lead Auditor to ensure compliance with laws and internal frameworks while