Pharma Compliance Auditor - Elevate Financial Controls

Jobtailor; Taguig; On-site; PHP 279,000 - 469,000; Full time

Job summary

Jobtailor is seeking a Compliance and Quality Auditor to join our shared services finance operations. The role focuses on ensuring internal control compliance, auditing travel and expense items, and coaching sub-teams on client SOPs and procedures.

The role involves cross-training, preparing routine reports, and supporting financial close activities with a focus on accuracy and process improvements.

Qualifications

• Graduate of finance or business-related studies with 1–2 years in Compliance and Quality Auditing or related Shared Services/Accounts Payable roles.
• Experience in travel and expense, or accounts payable processes is a plus.
• Familiarity with internal controls, financial close, and SOP adherence is beneficial.

Responsibilities

• Ensure compliance with internal control procedures by examining records, reports, and documentation.
• Audit travel, expense, and other payments for policy compliance and accuracy.
• Facilitate cross-training and train new hires on client SOPs and audit parameters.
• Maintain and update audit and process documents and provide ad hoc reports.
• Provide insights during stakeholder meetings and act as final checker for financial close tasks.
• Monitor audit guidelines and coach team on non-compliant submissions.

Skills

Compliance Auditing

Quality Assurance

Process Improvement

Training and Mentoring

Financial Reporting

Education

Finance/Business degree

Job description

Jobtailor is seeking a Compliance and Quality Auditor to join our shared services finance operations. The role focuses on ensuring internal control compliance, auditing travel and expense items, and coaching sub-teams on client SOPs and procedures.

The role involves cross-training, preparing routine reports, and supporting financial close activities with a focus on accuracy and process improvements.