Internal Audit / Compliance Associate

Tangent Solutions, Inc.; Metro Manila; On-site; PHP 360,000 - 520,000; Full time

Benefits offered by this job

Permanent employment

Direct employment

Onboarding training

Annual pay reviews

HMO & Insurance

Career & Leadership training

Job summary

Tangent Solutions, Inc. in Manila is seeking an Internal Auditor / Compliance Associate to strengthen our risk management and governance framework. You will ensure audits are conducted on schedule, liaise with external auditors, and draft recommendations for corrective actions.

The role requires attention to detail, strong analytical skills, and knowledge of regulatory standards related to POS terminals. We offer permanent direct employment, onboarding training, annual pay reviews, HMO and

Qualifications

• Bachelor’s degree in business, IT, industrial engineering or equivalent.
• Attention to detail and curiosity by nature.
• Analytical and problem-solving skills.
• Effective communication and interpersonal skills.
• Ability to work independently with minimal supervision.
• Familiarity with PCI DSS is a plus; ISO 9001 knowledge helpful.
• Experience with regulatory requirements related to POS terminals.
• Knowledge of security industry regulations and compliance frameworks.

Responsibilities

• Ensures internal audit is carried out on time.
• Performs audit procedures according to standards.
• Conducts audit engagement/fieldwork per audit plan.
• Examines risk management, internal control, governance effectiveness.
• Reports to Deputy Director on status and issues needing attention.
• Performs regular and special audits.
• Drafts corrective recommendations.
• Liaises with external auditors and assists during audits.
• Conducts investigations on irregularities and errors.
• Participates in root cause analyses for corrective actions.
• Reviews business processes and recommends actions.

Skills

Attention to detail

Analytical mindset

Problem solving

Communication skills

Independence

PCI DSS

ISO 9001

POS regulations

Security standards

Education

Bachelor’s degree in business, IT, IE

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, Industrial Engineering 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.