Policy & Controls Audit Lead - Finance & Operations

KMZD GROUP; Taguig; On-site; PHP 335,000 - 558,000; Full time

Job summary

KMZD GROUP is seeking a Financial & Operations Audit Supervisor to drive policy standardization, controls, and process improvements at our BGC, Taguig office. The role is on-site, full-time, direct hire, with a salary range of ₱30,000–₱50,000 per month.

The ideal candidate is an Accountancy graduate with at least 3 years in policymaking, systems analysis, or related fields, and strong communication, analytical, and stakeholder management skills.

Qualifications

• Bachelor's degree in BS Accountancy.
• Minimum 3 years in policymaking, systems analysis or process improvement.
• Strong knowledge of internal controls and policies.

Responsibilities

• Review and standardize company policies and procedures.
• Align policies with JSOX, IMS, and legal requirements.
• Assist departments in designing and improving policies and controls.
• Ensure internal controls are embedded into processes.
• Coordinate annual Risk Control Matrix (RCM) reviews.
• Support Information Asset Management processes.

Skills

Communication

Analytical thinking

Problem solving

Stakeholder management

Documentation

Education

BS Accountancy

Job description

KMZD GROUP is seeking a Financial & Operations Audit Supervisor to drive policy standardization, controls, and process improvements at our BGC, Taguig office. The role is on-site, full-time, direct hire, with a salary range of ₱30,000–₱50,000 per month.

The ideal candidate is an Accountancy graduate with at least 3 years in policymaking, systems analysis, or related fields, and strong communication, analytical, and stakeholder management skills.