IT Audit & Compliance Specialist

Palawan Group of Companies; Mandaluyong; On-site; PHP 400,000 - 700,000; Full time

Job summary

Palawan Group of Companies is seeking an experienced audit professional to oversee internal audit activities. The role focuses on evaluating processes, testing conformity to policies, and communicating findings to department heads.

The ideal candidate has at least 3 years in an audit or head office role, strong Microsoft Office skills, and professional certifications such as CPA or CIA are preferred; agile and engaging individuals are encouraged to apply.

Qualifications

• Graduate of IT, Business, Accounting, or any related course.
• Minimum 3 years’ experience as Officer or Head Office staff or minimum of 3 years’ experience as an auditor.
• Familiar with the Microsoft Office Package.
• Preferably CPA, CIA or any relevant certifications.
• An agile and a very engaging person as a professional.

Responsibilities

• Evaluate processes of the audit entities through internal audit checklists (Area).
• Identify the level of conformity of the audit entities with established rules, regulations, policies, and procedures set by PPG and regulatory bodies.
• Communicate audit reports objectively to Department Head/Manager and the audit entities.
• Conduct follow-up area audit to monitor action plans based on audit findings.
• Engage in continuous knowledge development regarding sector's rules, regulations, best practices, tools, techniques, and performance standards.

Skills

Audit processes

Regulatory awareness

Report communication

Follow-up audits

Continuous learning

Education

IT/Business/Accounting degree

Tools

Microsoft Office

Job description

Palawan Group of Companies is seeking an experienced audit professional to oversee internal audit activities. The role focuses on evaluating processes, testing conformity to policies, and communicating findings to department heads.

The ideal candidate has at least 3 years in an audit or head office role, strong Microsoft Office skills, and professional certifications such as CPA or CIA are preferred; agile and engaging individuals are encouraged to apply.