Senior Compliance & Audit Lead

ExlService Holdings, Inc.; Manila; On-site; PHP 400,000 - 700,000; Full time

Job summary

ExlService Holdings, Inc. is seeking a compliance/audit professional in Manila to manage audits, documentation controls, and policy awareness. This role interfaces with internal teams, clients, and external auditors to ensure adherence to contracts and certifications.

The candidate will coordinate audits, maintain level 3 documentation, and deliver training on information security and company policies, supporting ongoing compliance across the vertical.

Qualifications

• Graduate with knowledge of MS Office tools.
• Knowledge of quality management methodologies.
• Internal/External Compliance or audit experience is preferred.

Responsibilities

• Coordinate internal, external and client-driven audits and preparation.
• Manage the documentation and control requirements for all level 3 documents for the vertical.
• Conduct awareness training on information security and company policies and procedures.

Skills

MS Office

Audit

Quality management

Education

Graduate

Tools

Word

PowerPoint

Excel

Outlook

Visio

Job description

ExlService Holdings, Inc. is seeking a compliance/audit professional in Manila to manage audits, documentation controls, and policy awareness. This role interfaces with internal teams, clients, and external auditors to ensure adherence to contracts and certifications.

The candidate will coordinate audits, maintain level 3 documentation, and deliver training on information security and company policies, supporting ongoing compliance across the vertical.