455 Compliance Auditor jobs in the Philippines

Job Overview:

The Compliance Auditor is responsible for planning and executing internal audits, and provides support to external audits. This position will evaluate operating and regulatory guidelines, policies and procedures, and reports negative results to management. As needed, the Auditor will utilize various databases, and spreadsheets to manage the audit process.

Duties and Responsibilities:

• Assist Compliance Manager in accessing Medicare program guidelines.
• Evaluate process, policy, to ensure compliance with regulatory guidelines.
• Act as an internal resource and subject matter expert on Medicare guidelines, providing regulatory guidance and interpretation to business owners to ensure ongoing compliance and consistency.
• Perform internal compliance audits on operational departments to ensure compliance with business practices and regulatory guidelines.
• Monitor calls for compliance
• Develop  internal reports, action or corrective action plans
• Prepare and participate in internal/external compliance audits.
• Participate in regular meetings with business owners.
• Review reports or other documents to identify issues and trends.
• Participate in the development of any applicable compliance training, education or communication
• Review training, education and communications developed by other departments from compliance prospective.
• Maintain a working knowledge of relevant issues, laws and regulations.
• Participate in ongoing education and training.
• Perform regulatory research related to company operations
• Communicate with coworkers, management, staff, customers, and others in a courteous and professional manner.
• Conform with and abide by all regulations, policies, work procedures and instructions.

Skills and experience:

• Bachelor's degree preferred from an accredited college or university
• Minimum of one (1) year experience in health care (Medicare Programs), insurance, compliance, regulatory or law, with experience in legal research of regulatory issues and performing audits to measure compliance with regulations or any equivalent combination of related training and experience.
• Experience in billing and enrollment also desired.

Benefits:

• HMO Coverage on Day 1.
• Government Mandated Benefits/13th month pay.
• Can earn 24 PTO's a year.
• Annual appraisals.
• work equipment provided on day 1
• Group life insurance coverage upon regularization.

We are seeking a skilled and detail-oriented Auditor to conduct Responsible Business Services audits focused on labor, environmental, and health and safety compliance. The successful candidate will assess adherence to recognized standards, prepare detailed reports, and collaborate with clients to enhance their compliance frameworks.

Responsibilities:

• Conduct Responsible Business Services (RBS) audits, focusing on labor practices, environmental responsibility, and health and safety compliance.
• Evaluate and assess client operations against standards such as ISO 9001:2015, Good Manufacturing Practices (GMP), and Hazard Analysis and Critical Control Points (HACCP).
• Prepare comprehensive audit reports, outlining findings, risks, and actionable recommendations.
• Collaborate with clients to support the improvement of their compliance systems and practices.
• Stay updated on regulatory and industry best practices related to RBS auditing.

Qualifications:

• Bachelor's degree in a relevant field.
• Membership in APSCA (Association of Professional Social Compliance Auditors) is highly preferred.
• 23 years of experience conducting Responsible Business Services audits.
• Strong understanding of ISO 9001:2015, GMP, HACCP, and other compliance frameworks.
• Lead Auditor Certification (LAC) is a plus but not required.
• Strong analytical, report-writing, and communication skills.
• Ability to work independently and professionally with clients across different industries.

We are seeking a skilled and detail-oriented Auditor to conduct Responsible Business Services audits focused on labor, environmental, and health and safety compliance. The successful candidate will assess adherence to recognized standards, prepare detailed reports, and collaborate with clients to enhance their compliance frameworks.

Responsibilities:

• Conduct Responsible Business Services (RBS) audits, focusing on labor practices, environmental responsibility, and health and safety compliance.
• Evaluate and assess client operations against standards such as ISO 9001:2015, Good Manufacturing Practices (GMP), and Hazard Analysis and Critical Control Points (HACCP).
• Prepare comprehensive audit reports, outlining findings, risks, and actionable recommendations.
• Collaborate with clients to support the improvement of their compliance systems and practices.
• Stay updated on regulatory and industry best practices related to RBS auditing.

Qualifications:

• Bachelor's degree in a relevant field.
• Membership in APSCA (Association of Professional Social Compliance Auditors) is highly preferred.
• 2–3 years of experience conducting Responsible Business Services audits.
• Strong understanding of ISO 9001:2015, GMP, HACCP, and other compliance frameworks.
• Lead Auditor Certification (LAC) is a plus but not required.
• Strong analytical, report-writing, and communication skills.
• Ability to work independently and professionally with clients across different industries.

Job Types: Full-time, Permanent

Benefits:

• Additional leave
• Company Christmas gift
• Company events
• Flexible schedule
• Health insurance
• Life insurance
• Opportunities for promotion
• Paid training

Work Location: In person

• Bachelor's degree in Business, Social Sciences, Environmental Studies, Industrial Engineering, Occupational Health & Safety, or a related field.
• Previous experience in CSR audits, factory inspections, compliance, or supply chain sustainability is highly preferred.
• Knowledge of local and international labor standards is an advantage.
• Strong analytical and problem-solving skills to assess complex compliance issues.
• Excellent report writing and attention to detail.
• Ability to handle confidential information and maintain integrity.

Ensuring Quality Care with Precision and Compassion

Audit care standards, safeguard compliance, and make an impact in health and wellness. Imagine finishing your workday on time and having evenings free to focus on what matters most-whether it's family, fitness, or personal passions. This role values your time outside work, offering balance, stability, and meaningful impact in the health and wellness industry while advancing your global career in compliance auditing.

Job Description:

As a Care Compliance Auditor, you will review care activities, records, and systems to ensure compliance with franchise standards and CQC regulations. Your attention to detail and commitment to quality will safeguard care delivery while contributing to global health and wellness excellence.

Job Overview:

Employment type: Full-time

Shift: Mid Shift, Weekends Off

Work setup: Onsite, Makati

Exciting Perks Await

• Day 1 HMO coverage with free dependent
• Competitive Salary Package
• Prime office location in Makati (Easy access to MRT stations, restaurants, and banks)
• Mid shift schedule
• Fixed weekends off
• Emapta customized laptop with additional monitor and peripherals
• Salary Advance Program through our banking partner (Eligibility and approval subject to bank assessment. Available to account holders with minimum of 6 months company tenure.)
• Unlimited upskilling through Emapta Academy courses (Want to know more? Visit )
• Free 24/7 access to our office gyms (Ortigas and Makati) with a free physical fitness trainer
• Exclusive Emapta Lifestyle perks (hotel and restaurant discounts, and more)
• Unlimited opportunities for employee referral incentives across the organization
• Standard government and Emapta benefits
• Total of 20 annual leaves to be used at your discretion (including 5 credits convertible to cash)
• Fun engagement activities for employees
• Mentorship and exposure to global leaders and teams
• Career growth opportunities
• Diverse and supportive work environment

The Qualifications We Seek

• 5 years and more of relevant experience in care auditing
• Detail-oriented with strong organizational skills
• Excellent written English comprehension and communication skills (both verbal and written)
• Proficiency in IT systems, including Microsoft Office and virtual communication platforms; ability to learn new technologies
• Understanding of care delivery legislation and standards (training provided)
• Familiarity with medication regulations (training provided)
• Resilient and positive with ability to work calmly under pressure
• Team-oriented with strong interpersonal skills
• Logical and analytical thinker, able to manage multiple inputs and follow processes strictly

Required Skills:

• Exceptional attention to detail
• Ability to closely follow agreed-upon processes
• Strong organizational and multitasking abilities
• Clear and effective communication in English

Key Attributes:

• Adherence to specific processes and guidelines with great attention to detail
• Ability to manage multiple inputs and understand written English exceptionally well without needing to make complex independent decisions

Competencies:

• Driving Results | Customer Focus | Influencing | Teamwork & Collaboration | Communication & Relationship Management | Living Home Instead
• Adapting to Change | Planning & Organising | Resilience | Agile Learner

Your Daily Tasks

• Maintain ongoing compliance reviews aligned with Franchise Standards and CQC regulations
• Identify and report areas of non-compliance to management promptly
• Ensure action plans are developed and implemented to address non-compliance issues

The Role:

• Conduct detailed reviews of care-related activities, documentation, and records to ensure compliance, including:
• Review daily notes and flag issues requiring attention
• Monitor task completion and identify missed activities
• Audit electronic medication records (e-MARs)
• Audit care plans
• Assess training and matching processes for new Care Professionals
• Review scheduling reconciliations daily, alerting Operations Manager or Accounts team of discrepancies
• Conduct monthly readiness reviews for CQC inspections, focusing on indexed documentation
• Perform rolling compliance audits of Franchise Standards
• Report weekly to Field Care Supervisors, escalating concerns as needed
• Follow processes meticulously when auditing client care records and medication records, escalating when required

About the Client

Raising Standards in Global Care Delivery

Our client is a respected name in health and wellness, dedicated to providing quality care through compliance, compassion, and professionalism. With a strong focus on upholding regulatory standards, they ensure consistent delivery of safe, effective, and trusted care services. Their commitment to excellence empowers care professionals and positively impacts communities worldwide.

Welcome to Emapta Philippines

Join a team that values camaraderie, excellence, and growth. Recognized as one of the Top 20 Dream Companies of Filipinos in 2024, Emapta stands proudly alongside industry giants, offering stability and exciting career opportunities. Your career flourishes here with competitive compensation, international clients, and a work culture focused on collaboration and innovation. Work with global clients across industries, supported by a stable foundation and like-minded professionals passionate about making an impact. We empower your success with opportunities for personal and professional development in an inclusive environment. Apply now and be part of the #EmaptaEra

Location – Philippines

Department – Operational Excellence

Responsibilities:

• Conduct Process & Call Audits of operational processes to ensure compliance with internal standards.
• Identify areas for improvement and recommend corrective actions.
• Develop and implement audit plans and procedures.
• Prepare detailed audit reports and presentations for management evaluating the effectiveness of operational controls.
• Calibrate with peers and Team Managers to relay the audit feedback and ensure process guidelines are met.
• Mentor new auditors and provide training as needed.
• Day-to-day process related work as needed.

Qualifications:

• Preferred bachelor's degree
• Minimum 1-2 years of experience in process auditing.
• Strong communication and collaboration ability local languages and English

Proficient in data analysis using Microsoft applications such as Excel, Pivot tables, PowerBI

• Proficient in data analysis using pivot table and advanced functions in Excel (Microsoft tools)
• Skilled in data visualization and building dynamic dashboards in PowerBI

Certification such knowledge of auditing techniques, Quality Management Systems (ISO9001, TL 9000), or Six Sigma methodology considered an ass

Job Type: Full-time

Pay: Php35, Php55,000.00 per month

Experience:

• Process Auditor: 3 years (Required)
• Network : 1 year (Required)
• Pivot table and Power BI: 2 years (Required)
• Auditing techniques, Quality Systems (ISO9001, TL 9000): 2 years (Required)

Summary:

Reviews and analyzes transactions, documents, records, reports and accounts relating to operations and functions and prepares acceptable working papers and audit reports of findings.

Responsibilities:

• Audits the company's financial records, statements, and reports, verifying accuracy, and consistency.
• Audits the company's information systems, assessing compliance with data security and storage requirements.
• Reviews internal controls, policies, and procedures for effectiveness.
• Drafts and presents reports of findings and analysis, identifies and recommends revisions and improvements to accounting practices and procedures.
• Determines internal audit scope and develop annual plans.
• Leads planned audits into the company, including organizing teams, inspecting accounts, checking compliance with applicable laws, detecting ineffective or inefficient practices and verifying financial records.
• Performs and controls the full audit cycle including risk management and control management over operations' effectiveness, financial reliability and compliance with all applicable directives and regulations.
• Communicates with other departments to verify records and confirm company policies.
• Evaluates company inventory, records, worker statements, assets, cash on hand, insurance, tax statements and annuities, and use the information to guide financial policy.
• Reviews past data, stay informed about new developments and be prepared to integrate changing books into a current policy.
• Researches on government financial laws and examine the company's books to ensure
• compliance, and inform management immediately if there is a discrepancy.
• Identifies loopholes and recommend risk aversion measures and cost savings.
• Documents process and prepare audit findings memorandum.
• Conducts follow up audits to monitor management's interventions.
• Performs other duties that may be assigned from time to time.

Qualifications:

• A graduate with a Bachelor's degree in Accountancy.
• Must be a Certified Public Accountant (CPA).
• Experience with one of the Top External Audit Firms is required.
• Experience in internal audit is required.
• With very good written and oral communication skill.
• Must have worked in ERP environment.
• High proficiency in MS Office especially in MS Excel.

Job Types: Full-time, Permanent

Pay: Php55, Php70,000.00 per month

Work Location: In person

Position Title: Bilingual Compliance Auditor (Spanish/English)

Work Set Up:Work From Home

Schedule: 9:00 PM to 6:00 PM PH Time

Job Location: Clark Outsourcing - Building 35 Philexcel Business Park, Clark Pampanga

Quick Rundown:

We are seeking a highly dependable and detail-oriented Bilingual Compliance Auditor to support the day-to-day operational needs of our department. This role is critical in maintaining smooth administrative processes and ensuring accurate data and reporting across various functions. The ideal candidate is organized, proficient in Excel, and takes pride in delivering high-quality, reliable work with minimal supervision.

What You'll Do:

• Provide administrative support, including auditing files and systems, data entry, accurate reporting, and communication coordination.
• Create, update, and manage spreadsheets and reports in Microsoft Excel.
• Analyze data and generate reports to support business decisions and operational transparency.
• Ensure accuracy in data entry, documentation, and filing systems.
• Collaborate across multiple departments to gather information, track project statuses, and follow up on outstanding items.
• Maintain confidentiality and demonstrate discretion in handling sensitive information.
• Identify opportunities for process improvements and help implement streamlined workflows.

What We're Looking For:

• Strong proficiency in Microsoft Excel, including formulas, pivot tables, and data visualization. (Not required, but a plus)
• Excellent attention to detail and accuracy in data entry and reporting.
• 2+ years of experience in an administrative, operational, or reporting-focused role.
• Highly organized with the ability to prioritize tasks and meet deadlines.
• Excellent written and verbal communication skills.
• Experience working independently in a remote environment is a plus.
• Familiarity with Microsoft Office tools, Microsoft Teams, WorkRecords, Salesforce, and project management tools is preferred.
• A dependable professional who consistently delivers high-quality work.
• Someone who is detail-oriented, analytical, and naturally inclined to spot inconsistencies.
• A strong team player who can communicate clearly and contribute to a collaborative work environment.
• An administrative powerhouse who thrives in a structured and task-oriented role.

Why You'll Love Joining the CO Fam

At Clark Outsourcing, we're redefining what it means to work in a BPO. This isn't your regular office setup - it's where careers flourish, friendships grow, and fun is always part of the deal. Our culture is unmatched (seriously, our team swears by it), and we promise you'll have to experience it yourself to believe it.

Here's what's in store for you:

Health and Welfare Benefits: HMO with prescription coverage, SSS, PhilHealth, Pag-IBIG, 13th-month pay, retirement benefits, and more.

Beyond Work: Enjoy our in-office swimming pool (lowkey flex), CO Club gaming lounge, CSR involvement through CO Stars, scholarship programs, and access to CO Academy for growth.

Travel Opportunities: We send at least 20 staff per year to visit our clients in the US, UK, and Australia, giving you international exposure and experience.

Leave Benefits: Paid holidays, Earned PTO on your first month, Wellness leave (no questions asked), plus special leaves like bereavement, parental leave, and Magna Carta leave.

Extra Perks: Salary loans up to PHP 1M (via BPI), CO Swag Bag, birthday and anniversary tokens, and our COol & flexible workplace.

Growth and Recognition: Yearly performance appraisals, career advancement programs, CO League events, and guidance from our amazing Coaches

At CO, it's not just about work - it's about loving where you work. Ready to experience the best workplace ever? We can't wait to welcome you to the team

Job Summary:

The Financial and Compliance Auditor is responsible for reviewing and evaluating financial records, internal control systems, and organizational processes to ensure accuracy, integrity, and compliance with applicable laws, regulations, and company policies. The role ensures that financial operations are conducted efficiently, transparently, and in alignment with established standards.

Minimum Qualifications:

• Bachelor's degree in Accounting, Finance, or a related field
• 2–3 years of experience in financial and compliance auditing
• Strong knowledge of auditing standards, financial reporting, and regulatory requirements
• Excellent analytical, problem-solving, and communication skills
• Attention to detail and high level of integrity

Job Types: Full-time, Permanent

Benefits:

• Company Christmas gift
• Company events
• Health insurance
• Opportunities for promotion
• Promotion to permanent employee

Work Location: In person