349 Audit Compliance jobs in the Philippines

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.

Come and work with a company that drives innovation, supports your career growth, and promotes a fun and dynamic environment

Apply now

Audit 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

The Audit Specialist is responsible for leading and executing internal audit engagements that assess the effectiveness of risk management, internal controls, and governance processes across the company Business Units and Corporate Services Units. 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.

Key Responsibilities

• 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.

Qualifications

• 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

Preferred Competencies

• 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

QUALIFICATIONS:

• Graduate of Bachelor's Degree in Accountancy or equivalent.
• Minimum of 5 years of relevant experience in tax compliance.
• Preferably with experience working in an academic or educational institution.
• Certified Public Accountant (CPA) license is a plus but not required.
• Strong knowledge of tax regulations, compliance procedures, and audit practices.
• Strong financial analysis and problem-solving skills
• Excellent analytical, organizational, and communication skills.
• Willing to be assigned in NU Manila.

APPLICATION REQUIREMENTS:

• Application Letter
• Comprehensive Resume

Job Type: Full-time

Benefits:

• Company events
• Employee discount
• Health insurance
• Life insurance
• Opportunities for promotion

Ability to commute/relocate:

• Manila: Reliably commute or planning to relocate before starting work (Required)

Education:

• Bachelor's (Preferred)

Experience:

• Tax Compliance: 5 years (Required)

License/Certification:

• CPA (Required)

Location:

• Manila (Preferred)

Work Location: In person

Job Description:

• Objectively review the organization's process.
• Evaluate the efficacy of risk management procedures that are currently in place.
• Protect against fraud and theft of the organization's assets.
• Ensure that the organization is complying with relevant laws and statutes.
• Make recommendations on how to improve internal controls and governance processes.

Educational Background:

Bachelor's degree in Accounting, Finance Management and/or Internal Audit and with MBA

Work Experience:

Must have at least (5) years of experience, with at least three (3) years as a practicing internal auditor or compliance officer for Service-oriented industry.

Special Qualification:

Must be proficient in Microsoft Programs and have excellent English writing and speaking. Must be strict, disciplined, determined and tough. Must have people management and stress reduction skills.

Benefits:

• Company car
• Company events
• Discounted lunch
• Health insurance
• Life insurance
• Free parking
• Opportunities for promotion
• Promotion to permanent employee
• Pay raise

Supplemental Pay:

• 13th month salary
• Performance bonus

One Commerce (Int'l.) Corporation is looking for a highly skilled Audit & Cost Compliance Analyst to join our team. This position plays a key role in supporting our strategic decision-making through careful analysis, monitoring, and reporting on cost-related data. The ideal candidate will have a proactive mindset and a strong ability to work independently while collaborating with various stakeholders to achieve business objectives.

Key Responsibilities:

• Prepare and submit well-researched commercial bid proposals and requests for quotations to high-value clients.
• Monitor and ensure the timely issuance of purchase orders to suppliers, including overseeing payment processing and coordinating shipment and delivery to clients.
• Analyze and report on cost-related data to support decision-making processes, with a focus on continuous improvement and achieving results.
• Ensure accuracy and attention to detail in all cost-related activities.

Competency Requirements:

• Excellent written and verbal communication skills, with the ability to present complex data clearly.
• Proactive mindset with a strong focus on continuous improvement and results.
• Capable of working independently with minimal supervision while managing multiple projects.
• Strong analytical and numeric skills, with a keen attention to detail.
• Ability to work closely with leadership to align cost strategies with business objectives.
• Strong collaboration and team-building abilities to foster a positive and productive work environment.

Qualifications:

• Bachelor's degree in Accountancy, Mathematics or any related course.
• With audit experience of at least 3 years
• Strong proficiency in Microsoft Excel or other financial analysis tools.
• With in-depth financial insights and strong analytic skills with excellent business acumen

What We Offer:

• Career Growth (every employee has their own career path in the company)
• Life Insurance
• Health Care Benefit
• Performances Bonuses up to 16th month
• Annual Salary Increase-Birthday Incentive Gift
• Medical and Optical Reimbursements
• Calamity and Death and Burial Assistance
• Load allowance
• Retirement Benefit
• Sick leave, bereavement leave, vacation leave
• Competitive salary package
• Commissions
• Salary Loans with 0% interest and many more

 Audit and Compliance Associate |  Mon–Fri |  Full-Time

We are a fast-growing financing company committed to improving lives. We're looking for a Audit and Compliance Associate in our Head Office – Cabanatuan City.

Qualifications:

• Preferably a Certified Public Accountant (CPA) but must be a Bachelor's Degree in Accountancy, Management Accounting Graduate.
• Minimum of 1-2 years experience in Auditing.
• Male with Driver's License.
• Ability to work in a fast-paced, high-availability environment.

Key Responsibilities:

• Conducts internal audits and reviews to assess the effectiveness and efficiency of operational, financial, and compliance processes. Identifies areas of non-compliance and operational weaknesses.
• Prepares detailed audit and compliance reports, highlighting findings, recommendations, and corrective actions. Communicates results to management and relevant departments. Follows up on audit recommendations to ensure timely implementation.
• Conducts on-site post-inspection of collateral, and reports material audit exceptions.
• Emails Audit Report to Department Head after completion of the report, for submission of replies.
• Ensures partner's compliance to policies and procedures. Contributes to the identification and evaluation of potential risks and recommend mitigation strategies.
• Interacts with other departments to carry out concerns and programs; Collaborates with other department to identify opportunities for process improvement and efficiency.
• Perform other tasks as may be required from time to time.

Perks & Benefits:

30 leave credits

Health & life insurance

Incentives & bonuses (Performance, Quarterly, Mid, 13th Month Pay)

Travel rewards, Company events

Paid training & promotions

Apply now and grow with us

JOB DESCRIPTION SUMMARY:

The Audit and Compliance Officer evaluates and ensures that financial records are accurate and the processes for generating and maintaining financial records and documents comply with government regulations (BIR, SEC, etc.). He/She is responsible for identifying ways to improve processes, reviewing company policies and advising management on possible risks.

DUTIES AND RESPONSIBILITIES:

• Prepare annual audit plans and schedules in coordination with the Accounting Operations
• Prepare working papers and documentation to support audit findings
• Coordinate with external auditors for annual financial audits
• Provide timely updates to the Finance Manager and CFO on audit progress and compliance issues.
• Evaluate financial documents for accuracy and compliance with government agencies such as BIR and SEC
• Substantiates financial transactions by auditing documents
• Conducts compliance audits, inspections, reviews, and tests.
• Conduct compliance orientation sessions for staff to raise awareness of regulations and company policies.
• Identify the financial risk of the organization and offer recommendations to reduce risk.
• Plans and performs audits and develops recommendations to improve business processes, controls, efficiencies, and effectiveness
• Recommend enhancements to policies, procedures, and internal control frameworks.
• Participate in special projects, investigations, or ad-hoc reviews as assigned.

Job Description
*About TaskUs: *
TaskUs is a provider of outsourced digital services and next-generation customer experience to fast-growing technology companies, helping its clients represent, protect and grow their brands. Leveraging a cloud-based infrastructure, TaskUs serves clients in the fastest-growing sectors, including social media, e-commerce, gaming, streaming media, food delivery, ride-sharing, HiTech, FinTech, and HealthTech.

The People First culture at TaskUs has enabled the company to expand its workforce to approximately 45,000 employees globally. Presently, we have a presence in twenty-three locations across twelve countries, which include the Philippines, India, and the United States.

It started with one ridiculously good idea to create a different breed of Business Processing Outsourcing (BPO) We at TaskUs understand that achieving growth for our partners requires a culture of constant motion, exploring new technologies, being ready to handle any challenge at a moment's notice, and mastering consistency in an ever-changing world.

*What We Offer: *
At TaskUs, we prioritize our employees' well-being by offering competitive industry salaries and comprehensive benefits packages. Our commitment to a People First culture is reflected in the various departments we have established, including Total Rewards, Wellness, HR, and Diversity. We take pride in our inclusive environment and positive impact on the community. Moreover, we actively encourage internal mobility and professional growth at all stages of an employee's career within TaskUs. Join our team today and experience firsthand our dedication to supporting People First.

The Audit & Compliance Manager is responsible for overseeing a team of auditors to ensure operational account processes, procedures, and performance adhere to security regulations and compliance standards.

This role focuses on preventing and detecting potential fraud, suspicious activities, process deviations, unprofessional conduct, and unauthorized financial transactions through proactive audits and checkpoints. The manager will analyze audit findings, provide feedback and recommendations, and drive continuous improvement initiatives for both internal programs and clients. Regular reporting and stakeholder collaboration are key aspects of this role.

Key Responsibilities
Team Leadership & Oversight:

• Oversee and manage a team of compliance auditors (staff levels).
• Provide guidance, coaching, and support to the audit team.
• Assign and drive targeted cases/interactions for review based on criticality and severity.
• Conduct weekly coaching sessions with Compliance Auditors.

Audit & Compliance Management

• Ensure operational processes, procedures, and performance comply with security regulations.
• Actively observe, monitor, track, and address risks that may lead to fraud and loss of client trust.
• Develop and implement preventive audits and checkpoints for potential red flags, suspicious activities, and fraudulent transactions.
• Conduct audits on various failure modes, including invalid compensation, invalid dasher payout, and unprofessional conduct.
• Identify and escalate any potential hygiene issues.
• Address issues related to process deviations, unprofessional conduct, and invalid/unauthorized provisioning of credits and payouts.

Reporting & Analysis

• Track, analyze, publish, and review weekly and monthly audit and compliance reports with relevant stakeholders.
• Report audit results on a daily, weekly, and monthly basis.
• Analyze audit findings to identify opportunity areas and drive continuous improvement.
• Provide insights and offer recommendations based on audit observations.

Stakeholder Collaboration

• Collaborate with global operations leadership, clients, and other relevant departments.
• Liaise with clients for compliance and hygiene audits and requests.
• Gather inputs from compliance auditors for briefings and insights creation.
• Work closely with digital teams to automate and use digital capabilities to reduce manual audit requirements.

Process Improvement

• Suggest process and system improvements with quantified improvement/risk opportunity.
• Participate in strategic projects for the campaign/Line of Business (LOB).
• Maintain data and all repositories related to hygiene and compliance.
• Maintain change management logs for hygiene and Zero Tolerance Policy (ZTP) documents.
• Coordinate with Learning Experience (Lx) to develop training needs analysis.

*How We Partner To Protect You: *
TaskUs will neither solicit money from you during your application process nor require any form of payment in order to proceed with your application. Kindly ensure that you are always in communication with only authorized recruiters of TaskUs.

*DEI: *
In TaskUs we believe that innovation and higher performance are brought by people from all walks of life. We welcome applicants of different backgrounds, demographics, and circumstances. Inclusive and equitable practices are our responsibility as a business. TaskUs is committed to providing equal access to opportunities. If you need reasonable accommodations in any part of the hiring process, please let us know.

We invite you to explore all TaskUs career opportunities and apply through the provided URL
.
TaskUs is proud to be an equal opportunity workplace and is an affirmative action employer. We celebrate and support diversity; we are committed to creating an inclusive environment for all employees. TaskUs people first culture thrives on it for the benefit of our employees, our clients, our services, and our community.

Req Id: R_2509_11950

Posted At: Wed Sep :00:00 GMT+000 (Coordinated Universal Time)