Audit and Compliance Lead

Hybrid - Makati 5-10 years experience, Bachelor's degree, Full-time

Work Schedule: Monday-Friday

Work Set Up: Hybrid set-up

Job Responsibilities

• Oversee and guide the audit team in conducting financial, operational, and/or compliance audits in a fast-paced environment.
• Examine and assess internal control effectiveness and adequacy, as well as adherence to local and corporate rules and procedures.
• Clearly explain audit issues and their root causes and provide reasonable and practical fixes for improved company processes and internal controls.
• Assemble the report and audit findings, then deliver it to the business management team.
• Take part in regional and global initiatives aimed at improving Corporate Audit's procedures.

Job Requirements

• Certified Public Accountant
• At least 5 years of experience working in audit
• At least 2-3 years’ experience in Big ...