Senior Compliance & Internal Audit Specialist

Palawan Group of Companies; Mandaluyong; On-site; PHP 480,000 - 720,000; Full time

Job summary

Palawan Group of Companies in Metro Manila is seeking an Audit Officer to evaluate processes of the audit entities through internal audit checklists and assess conformity with rules, regulations, policies, and procedures set by PPG and regulators.

The role involves communicating audit results to department heads, conducting follow-up area audits, and engaging in continuous knowledge development of industry standards and best practices.

Qualifications

• Minimum of 3 years’ experience as Officer or Head Office staff or 3 years’ experience as an auditor.
• Familiar with the Microsoft Office Package.
• Preferably CPA, CIA or relevant certifications.

Responsibilities

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

Skills

Auditing experience

Communication skills

Education

IT/Business/Accounting

Tools

Microsoft Office

Job description

Palawan Group of Companies in Metro Manila is seeking an Audit Officer to evaluate processes of the audit entities through internal audit checklists and assess conformity with rules, regulations, policies, and procedures set by PPG and regulators.

The role involves communicating audit results to department heads, conducting follow-up area audits, and engaging in continuous knowledge development of industry standards and best practices.