Internal Audit / Compliance Associate

Tangent Solutions, Inc.; Metro Manila; On-site; PHP 420,000 - 660,000; Full time

Benefits offered by this job

Permanent Direct Employment

Onboarding Training

Performance Evaluation & Salary Incre.

HMO & Insurance upon regularization

Leadership Training Programs

Job summary

Tangent Solutions, Inc. is seeking an Internal Auditor / Compliance Associate in Metro Manila to oversee scheduled internal audits, ensure adherence to set standards, and liaise with external auditors as needed.

The role emphasizes risk management, internal controls, and governance improvements. The ideal candidate will hold a bachelor’s degree, demonstrate keen attention to detail, strong analytical and communication skills, and the ability to work independently in a regulated environment with

Qualifications

• Bachelor’s degree in business, Information Technology, Engineering, Accountancy, or equivalent.
• Attention to detail is a must, analytical and curious by nature.
• Excellent analytical and problem-solving skills.
• Effective communication and interpersonal skills.
• Ability to work independently with minimal supervision and always exhibit professional conduct.
• Familiarity with PCI DSS is a plus; experience with ISO 9001 or other management systems.
• Experience with regulatory requirements and standards related to POS terminals.
• Basic knowledge in security industry regulations and standards and compliance frameworks.

Responsibilities

• Ensures that scheduled internal audit is carried out on time.
• Performs audit procedures according to the set standard.
• Conducts audit engagement / fieldwork as indicated on the audit plan.
• Performs duties in relation to internal audit functions to examine, evaluate and improve the effectiveness of risk management, internal control, and governance.
• Reports and communicates with Deputy Director regarding the status of audit engagement and any issues that would come across that needs specific immediate attention during audit.
• Performs regular cycle audit as well as special audit.
• Drafts recommendations on corrective measures.
• Liaises with external auditors and facilitate external audits as necessary.
• Conducts investigations on irregularities and errors.
• Actively participate with functional units in root cause analysis for corrective actions to be taken.
• Reviews business processes and recommends action plans.

Skills

Attention to detail

Analytical skills

Communication skills

Independent work

PCI DSS familiarity

ISO 9001 familiarity

Regulatory compliance

Security regulations knowledge

Education

Bachelor’s degree in business/IT/engineering/accountancy

Job description

Tangent, the Philippines' largest non-bank POS terminal network, is hiring.

We seek qualified Business Development candidates to join our Go Beyond Community.

What do you get?

• Permanent and Direct employment (Not under agency)
• Comprehensive Onboarding Training to help you improve your competencies
• Annual Performance Evaluation and salary increase based on performance/eligibility.
• HMO & Insurance upon regularization
• Career & Leadership Training Programs

Position: Internal Auditor / Compliance Associate

Key Responsibilities:

• Ensures that scheduled internal audit is carried out on time.
• Performs audit procedures according to the set standard.
• Conducts audit engagement / fieldwork as indicated on the audit plan.
• Performs duties in relation to internal audit functions to examine, evaluate and improve the effectiveness of risk management, internal control, and governance.
• Reports and communicates with Deputy Director regarding the status of audit engagement and any issues that would come across that needs specific immediate attention during audit.
• Performs regular cycle audit as well as special audit.
• Drafts recommendations on corrective measures.
• Liaises with external auditors and facilitate external audits as necessary.
• Conducts investigations on irregularities and errors.
• Actively participate with functional units in root cause analysis for corrective actions to be taken.
• Reviews business processes and recommends action plans.

Job Qualifications:

• Bachelor’s degree in business, Information Technology, Engineering, Accountancy, or equivalent.
• Attention to detail is a must, analytical and curious by nature.
• Excellent analytical and problem-solving skills.
• Effective communication and interpersonal skills.
• Ability to work independently with minimal supervision and always exhibit professional conduct.
• Familiarity with PCI DSS is a plus; experience with ISO 9001 or other management systems.
• Experience with regulatory requirements and standards related to POS terminals.
• Basic knowledge in security industry regulations and standards and compliance frameworks.