Audit & Compliance Specialist
Accent Micro Technologies, Inc. Pasig Full-time
What's in store if you consider this opportunity?
- Performance Based Incentive
- Competitive leave entitlement
- Flexible Working Hours
- Yearly Christmas Basket
- Yearly Anniversary Token
- Covid Assistance Program
- International Travel Incentive
- Retirement Plan
- Support for Career Development and Enhancement
- Promotion of Work-Life Balance
- Family-Oriented Organizational Culture
We are looking for an Audit & Compliance Specialist who ensures successful completion of assigned audit assignment from start to finish, including planning and wrap up activities. Applies risk and control concepts to scenarios encountered and identify any potential issues.
To succeed in this role, you need to have:
- Bachelor's Degree in Accountancy , Internal Auditing, or related field.
- At least 1–4 years of relevant experience in operations audit (auditing process and adherence to the process).
- Candidate must be accountancy and operational process oriented.
- Candidate must be detail-oriented, analytical, and proactive in identifying inefficiencies, control weaknesses, and process gaps.
- Candidate must be goal oriented and can work under minimum supervision.
- Candidate must be willing to work in ALVA Building C. Raymundo Ave. Pasig City.
- Conducts operational audit assignments from beginning to end.
- Identifies and communicates issues raised, offering recommended solutions relevant to business and risk.
- Ensures and conclusions are based on understanding of the process, circumstances, and risk.
- Develops audit programs and testing procedures relevant to risk and test objectives.
- Obtains and reviews evidence ensuring audit conclusion are well documented.
- Ensures adherence at all items to internal audit professional standards.
- Conduct operations, financial and systems audit.
- Communicates assigned tasks to engagement team.
- Ensures adequate focus on professional growth relevant to taking on more challenging assignments, in line with career progression. Proactively seeks relevant Education and training opportunities.
- Prepare reports to the manager.
Come and work with a company that drives innovation, supports your career growth, and promotes a fun and dynamic environment!
Apply now!
ArcadisMakati, 6 km from Pasig
The main duties include but are not limited to:
• Identifies and evaluates potential risks and controls that could impact the organization’s financial business processes and financial statements.
• Supports the Global Finance Risk & Compliance...
Taguig, 6 km from Pasig
ONLY THOSE APPLICANTS WHO ALREADY HAVE THE RIGHT TO LIVE AND WORK IN THIS COUNTRY ARE ELIGIBLE TO APPLY FOR THIS ROLE---
PROJECT NAME: CS&S Risk and Compliance
POSITION TITLE: Risk and Compliance Specialist
WORK SETUP: Hybrid
Responsibilities...
Insular Oil CorporationQuezon City, 10 km from Pasig
a background in using SAP.
• With experience in processing of importation documents is an advantage.
Duties and Responsibilities:
• Timely coordination with the Broker for timely tax payments (initial and final tax).
• Prepare reports for DOE compliance...