Internal Auditor & Compliance Associate - Risk & Controls

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 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