Audit Compliance Specialist (Makati)

Audit Compliance Specialist

• Location: Ayala, Makati
• Full-time | ? At least 2 years of relevant experience
• Bachelor's Degree in Accounting, Engineering, IT, or Internal Auditing

About the Role

This role supports the delivery of high-quality audit services in line with the International Professional Practices Framework (IPPF), contributing to the organization’s integrity, performance, and compliance.

• Plan, lead, and implement audit engagements based on the approved audit plan.
• Conduct risk assessments and develop audit programs aligned with identified risk areas.
• Review working papers, audit findings, and ensure alignment with audit objectives.
• Supervise and coach audit team members during audit execution.
• Conduct walkthroughs, interviews, and gather sufficient evidence to support audit conclusions.
• Prepare and present audit reports with clear, concise, and actionable recommendations.
• Collaborate with management to communicate findings and agree on corrective actions.
• Monitor implementation of audit recommendations and follow through on action plans.
• Ensure timely completion of audit activities, compliance with standards, and quality of outputs.
• Participate in quality assurance reviews, internal process improvements, and audit planning.

• Bachelor’s Degree in Accounting, Engineering, Information Technology, or Internal Auditing
• At least 2 years of experience in risk-based audits (internal/external), ISO audits, or financial audits
• Minimum of 1–6 months leading audit engagements (as a point person, with or without direct reports) Project management experience is an advantage
• Strong understanding of internal auditing practices and standards
• Ability to manage multiple tasks and lead small teams effectively
• Upholds integrity, objectivity, and professional ethics

• Proficient in audit planning, execution, and reporting
• Excellent analytical and problem-solving skills
• Strong communication and interpersonal skills
• Knowledge in audit systems and computer-assisted audit tools (e.g., ACL)
• CPA, ECE, EE, ME | CIA, CISA, CFE, CCSA Licenses and certifications preferred, but not required