206 Compliance Reporting jobs in the Philippines
Audit Compliance Specialist
Posted today
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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
Audit & Compliance Specialist
Posted today
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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 Compliance Specialist
Posted today
Job Viewed
Job Description
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
Global Compliance and Reporting Assistant Manager
Posted today
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Financial Accounting and Advisory Services - Global Compliance and Reporting Assistant Manager
The role:
This is a high profile position. It involves working closely with Partners and other senior personnel within Grant Thornton, but also with key finance people in both publicly listed companies and multinational environments.
As organisations and their business requirements become more innovative, complex and span more jurisdictions so too do the challenges faced by their accounting and finance functions. The Grant Thornton
FAAS
team are a group of proactive accounting specialists who are focused on providing practical solutions to our clients' complex financial reporting issues. Our FAAS team must be able to respond quickly to fast moving business processes and timelines – whether assisting with advice related to transactions or working to tight financial close deadlines. See where a career in FAAS can take you.
Main responsibilities:
- previous experience of working with MNC's an advantage but not a requirement, this could be in an industry or practice setting;
- desire to broaden international experience through working with and auditing companies across a number of jurisdictions in EMEA, APAC and Americas;
- strong experience in the preparation of financial statements;
- assist in maintaining and developing key client relationships;
- design and implementation of project plans;
- ensure completion of assignments within appropriate budget and timeframe;
- self-motivated and ability to work within a team;
- manage a team while on assignment;
- responsible for development and mentoring staff;
- working knowledge of Caseware for accounts preparation;
- experience of using an electronic auditing package an advantage;
- proficient accountant, with a strong understanding of GAAP;
- strong communicator, highly articulate with good report writing and excel skills;
- commercial / business awareness;
- a passion for client service;
- a genuine interest in IFRS and financial reporting in general; and
- ability to learn quickly and keep abreast of developments (particularly IFRS).
Skills and attributes:
- recognised accounting qualification;
- an audit background;
- experience in a top 20 practice;
- minimum of 3 years PQE practical experience of auditing or preparing financial statements; and
- strong project management skills.
Statutory Reporting Compliance Analyst
Posted today
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Job Description
Purpose
This role represents the economic transactions of the Division to safeguard the assets of IDEMIA fairly, accurately, and on time and ensures compliance with applicable regulations. Provides the Management team with reliable information for decision-making
Key Missions
- Identifies General Ledger transactions (cut-off accruals, provisions, payroll, tax,…) and posts them in the Ledger
- Prepares and ensures correctness and validity of Balance sheet accounts (reconciling Sub-Ledgers with General Ledger, aging calculation, fair valuation/completeness of assets, completeness of liabilities,…)
- Prepares monthly financial statements per entity, including Balance sheet, Profit and Loss, Trial balance, and any relevant analysis
- Loads/Reports monthly financial statements in the Group Financial tools for availability for financial teams
- Prepares the yearly Financial Statements and associated filings, in compliance with local GAAP
- Answers Ad-hoc financial requests/queries from stakeholders
- Coordinates internal and external audit reviews and supports internal control annual self-assessment
- May provide tax schedules to support Value Added Tax and Corporate Income Tax returns
- May ensure correctness and validity of the Inventory Ledger
- May ensure correctness and validity of the Fixed Asset Ledger, managing the fixed assets purchase orders, booking appropriate entries, monitoring activation, depreciation, and disposal of the assets
- May include cost accounting activity
- Solves errors and proposes solutions by communicating with other parties
- Handles GL accounting and reporting for medium-sized entities or contributes to accounting sub-processes
- Trains junior GL accountants
Profile & Other Information
BS Accountancy degree older
At least 3 years combined experience in AP and/or General ledger or 1 year in external audit
Statutory Reporting Compliance Analyst
Posted today
Job Viewed
Job Description
Job Description
Purpose
This role represents the economic transactions of the Division to safeguard the assets of IDEMIA fairly, accurately, and on time and ensures compliance with applicable regulations. Provides the Management team with reliable information for decision-making
Key Missions
- Identifies General Ledger transactions (cut-off accruals, provisions, payroll, tax,…) and posts them in the Ledger
- Prepares and ensures correctness and validity of Balance sheet accounts (reconciling Sub-Ledgers with General Ledger, aging calculation, fair valuation/completeness of assets, completeness of liabilities,…)
- Prepares monthly financial statements per entity, including Balance sheet, Profit and Loss, Trial balance, and any relevant analysis
- Loads/Reports monthly financial statements in the Group Financial tools for availability for financial teams
- Prepares the yearly Financial Statements and associated filings, in compliance with local GAAP
- Answers Ad-hoc financial requests/queries from stakeholders
- Coordinates internal and external audit reviews and supports internal control annual self-assessment
- May provide tax schedules to support Value Added Tax and Corporate Income Tax returns
- May ensure correctness and validity of the Inventory Ledger
- May ensure correctness and validity of the Fixed Asset Ledger, managing the fixed assets purchase orders, booking appropriate entries, monitoring activation, depreciation, and disposal of the assets
- May include cost accounting activity
- Solves errors and proposes solutions by communicating with other parties
- Handles GL accounting and reporting for medium-sized entities or contributes to accounting sub-processes
- Trains junior GL accountants
Profile & Other Information
BS Accountancy Degree holder
At least 3 year combined experience in AP and/or General accounting or 1 year external audit
Compliance and Financial Reporting Officer
Posted today
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Job Description
As a Compliance and Financial Reporting Officer, you'll be responsible of the following:
- Serve as the point person overseeing BFCI's tax compliance and regulatory requirements
- Monitor and ensure timely filing and payment of all statutory taxes, permits, and government contributions
- Assist in the preparation, review, and submission of accurate financial reports required by BFCI management and external stakeholders
- Support the Finance team in the preparation of internal and external audit requirements
- Stay up to date with tax laws and compliance regulations affecting the company, and provide updates or recommendations as needed
- Coordinate with relevant government agencies for compliance-related concerns or updates
- Assist in general accounting tasks such as journal entries, account reconciliations, and bookkeeping
- Perform other related tasks/duties assigned by the management.
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Tax and Audit Compliance Assistant Director
Posted today
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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
Financial Reporting and Compliance
Posted today
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Job Description
Job Title
: Financial Reporting and Compliance (FRC) Analyst
Department
: Finance
Reports to
: Assistant Controller – Head of FRC
Summary
The FRC Analyst is responsible for the consolidation of the financial results of the Agency's operations. The position can be regarded as the gate-keeper of balances, thus ensuring completeness, compliance, and accuracy of all financial reports.
Responsibilities
ESSENTIAL DUTIES AND RESPONSIBILITIES
:
- Monitor and Review the Accuracy of all Financial Transactions
- Prepares journal entries related to financial reporting and compliance.
- Assists in addressing unusual and aged items in the BS and IS and recommends adjusting entries.
- Monitors intercompany transactions (reconciliation, entries, billings, and settlement) and coordinates with the intercompany party to resolve out-of-balance figures.
- Clears offsetting entries and maintains valid balances for balance sheet (BS) accounts.
- Prepares BS schedules and ensures the accuracy of the reported balances.
- Reviews bank reconciliations performed by the shared service center and resolves issues, if any.
- Ensures the timely submission of entries and reports and the accuracy of financials during month-end closing.
- Collaborates with different Finance Teams (Billing and Collection Team, Cash Management Team, and Shared Service Center) to ensure that internal controls are in place.
- Submits monthly reporting requirements such as Hyperion schedules and other regional reports
- Assists in reviewing the completeness of requirements for vendor and client accreditation.
- Resolves audit findings through process improvement initiatives and control procedures etc.
- Assists in the preparation and submission of audit requirements – IPG-IA, IPG-RCT, Clients, Statutory (PwC).
Others
- Works directly with superior for other tasks that may be assigned.
- Maintain positive relationships with other business units, Shared Service Center, and other stakeholders.
Qualifications
- Graduate of Accountancy or Accounting-related course
- Preferably a Certified Public Accountant (CPA)
- Minimum of 1 year of experience in a related field or assignment
Technical Or Specific Skills
- Proficient in MS Office Programs
- Accounting principles
- Strong attention to detail
- Highly organized
- Good analytical skills
SAP Platform Security Leader Operations and Audit & Compliance
Posted 17 days ago
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MANILA SIX/NEO OFFICE
Job Description
We seek a highly skilled and experienced professional to assume the Senior Manager of SAP Platform Security Operations and Audit & Compliance role. In this high impact position, you will support all security aspects beneath our SAP Basis Application - including Infrastructure, Operating Systems, Databases, and any horizontal software components shared across multiple applications. Your technical expertise will be crucial in maintaining the integrity of our SAP landscape and supporting the organization's overall security operations - including ensuring audit & compliance requirements and delivering key security projects.
As a Senior Security Engineer, you will be responsible for enhancing the security posture of our organization. You will handle day-to-day design, build, implementation, testing, deployment/release management, and monitoring of security solutions and platforms. You will engage in information security projects that evaluate existing security infrastructure and propose changes as defined by security leadership and architects. Additionally, you will communicate vulnerability results in a manner understood by technical and non-technical business units based on risk tolerance and threat to the business and gain support through influential messaging.
The SAP Platform Security Operations and Audit & Compliance Team oversees, assesses, and manages:
+ Security approach driven by business, compliance, and regulatory requirements.
+ Security solutions that align with the key principles outlined within P&G's Info Security policies.
+ Security structure that imposes the minimum administrative overhead from a sustainability perspective.
+ Restrict access authorizations to the user's job requirements and responsibilities.
+ Provide expertise, best practices, and guidance on SAP security standards.
+ Provide appropriate security monitoring to reduce the risk of any audit & compliance deviations.
Key Responsibilities:
Support the SAP Security Operations & Audit & Compliance Team on an operational level. He/she will deliver support that is consistent, of the highest quality, and complete as it relates to all security aspects beneath our SAP Basis Application - including Infrastructure, Operating Systems, Databases, and any horizontal software components shared across multiple applications.
+ Handle day-to-day design, build, implementation, testing, deployment/release management, and monitoring of security solutions and platforms.
+ Engage in information security projects that evaluate existing security infrastructure and propose changes as defined by security leadership and architects.
+ Communicate vulnerability results in a manner understood by technical and non-technical business units based on risk tolerance and threat to the business.
+ Identify, analyze, and respond to malicious behaviors from a variety of sources and create action plans to mitigate future incidents.
+ Research new tactics, techniques, and procedures (TTPs) in public and closed forums, assessing risk and implementing/validating controls as necessary through the CI/CD pipeline.
Job Qualifications
+ Extensive experience (6+ years) in SAP Platform Security, SAP Basis, HANA DB, internal controls, compliance, or a related field, focusing on SAP systems.
+ Extensive and broad-based experience and expertise with all stacks of SAP Infrastructure and Application stack with demonstrated understanding of SAP Security and Compliance within a large and diverse enterprise environment or business community.
+ Strong understanding of SAP processes, modules, and configurations, including ECC, S/4HANA, BTP, SAP Platform, Basis, Integration, OS, and related technologies.
+ Ideally, knowledge of the P&G information security framework and SAP Enterprise Security Control
+ Knowledge of IT SAP security tools such as code scanners, GRC tools, or tools for SAP SoD monitoring.
+ Relevant certifications such as ITIL, SAP HANATEC, Certified Information Systems Auditor (CISA), Certified Information Systems Security Professional (CISSP), or equivalent are a plus.
+ Excellent communication, presentation, and interpersonal skills.
+ Ability to manage conflicting priorities and multiple tasks incl. reasoning and problem-solving skills (especially in the task force phase).
+ Traditional/waterfall and agile project management skills.
+ Strong analytical and problem-solving abilities, with keen attention to detail.
+ Experience in working with regulatory requirements and industry standards (e.g., SOX, GDPR) SAP systems.
+ Create an atmosphere of trust, leverage diverse views, and encourage improvement and innovation.
+ Prior success in roles managing in a professional services firm or large enterprise as a consultant, auditor or business process specialist is preferred.
+ Demonstrates breadth of applied IT skills across at least two IT job profiles.
+ Applies Integrated Risk Management, IT Operations, IT Project Management, and Enterprise Architecture skills relevant to the work.
+ Requires at least two relevant roles with experience managing or influencing people or organizations to achieve significant IT outcomes.
+ Demonstrates ability to define strategy and leads the delivery and transformation of business outcomes through IT within major sub-OU services, products, or programs.
About us
We produce globally recognized brands and we grow the best business leaders in the industry. With a portfolio of trusted brands as diverse as ours, it is paramount our leaders are able to lead with courage the vast array of brands, categories and functions. We serve consumers around the world with one of the strongest portfolios of trusted, quality, leadership brands, including Always®, Ariel®, Gillette®, Head & Shoulders®, Herbal Essences®, Oral-B®, Pampers®, Pantene®, Tampax® and more. Our community includes operations in approximately 70 countries worldwide. Visit to know more.
We are an equal opportunity employer and value diversity at our company. We do not discriminate against individuals on the basis of race, color, gender, age, national origin, religion, sexual orientation, gender identity or expression, marital status, citizenship, disability, HIV/AIDS status, or any other legally protected factor.
"At P&G, the hiring journey is personalized every step of the way, thereby ensuring equal opportunities for all, with a strong foundation of Ethics & Corporate Responsibility guiding everything we do.
All the available job opportunities are posted either on our website - pgcareers.com, or on our official social media pages, for the convenience of prospective candidates, and do not require them to pay any kind of fees towards their application."
Job Schedule
Full time
Job Number
R
Job Segmentation
Experienced Professionals