Audit Officer

Oct 6, 2022 | Makati

Job Description:

  • To add value to and improve the company’s operations by bringing a systematic, organized and controlled approach to the effectiveness of risk management, compliance both internal and external, control and governance processes.


  • Evaluate, analyze and test internal controls and its effectiveness;
  • Analyze records and documentation for variances;
  • Implement the company’s periodic audit life cycle
  • Prepare and present audit findings and recommendations to present to department Manager;
  • Complete and keep track of all audit paperwork;
  • Work with internal departments to obtain an in-depth understanding of the company’s products and services and documentation requirements;
  • Performs other compliance and audit functions as directed by the Manager.


  • Graduate of four-year course, preferably Bachelor’s degree in Business Administration
  • Excellent verbal and written communication skills, particularly in English;
  • Sound independent judgment
  • Proven working experience as Internal Auditor
  • Proven knowledge of auditing standards and procedures, laws, rules and regulations based on but not limited to HIPAA, ISO, PCI DSS, PEZA, EU GDPR, etc.;
  • Have been certified or completed audit training/certification in relation to ISO Standards and other applicable audit standards.
  • Advanced skills on MS Office;
  • High attention to details and excellent analytical skills;
  • In-depth understanding of auditing and control practices, especially in BPO industries.
Enjoy the ff. Perks and Benefits:
– 15% Night Differential
– HMO Benefits after 30 days + Add Up to 2 Dependents
– Retirement Benefits
– 24 Leave Credits per year, Convertible to Cash
– Wholistic Employee Wellness Program

Apply Now!