XMC BPO
Assitant Auditor
Skills
1 month ago
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Important information
Contract type:
Permanent
Salary:
₱300,000 / year
Location:
Pasig, Metro Manila, Philippines
Work mode:
Onsite
Published on:
24 September 2026
What they need
About the Role
We are looking for a detailed-oriented and proactive Compliance Audit Assistant to support our compliance audit function. In this role, you will assist in reviewing, monitoring, and evaluating company policies, regulatory requirements, and internal controls to ensure our business operations remain compliant with applicable laws, regulations, and industry standards.
Key Responsibilities
- Assist in conducting compliance audits and assessments across various departments. Review documents, records, procedures, and transactions to verify adherence to company policies and regulatory requirements.
- Prepare and maintain audit working papers, reports, and supporting documentation. Support the preparation of audit findings, recommendations, and management reports.
- Gather, organize, and analyze audit data and evidence to identify control weaknesses, compliance gaps, and potential risks.
- Monitor compliance issues and track corrective action plans through to resolution and closure.
- Coordinate with department representatives to obtain necessary information, documents, and records.
- Maintain strict confidentiality regarding audit information and sensitive company records at all times.
Key Qualifications
- Bachelor's degree in Accountancy, Accounting Technology, Business Administration, Finance, or a related field.
- At least 1–2 years of experience in auditing, compliance, accounting, or internal controls is an advantage (fresh graduates with relevant academic backgrounds are welcome to apply).
- Knowledge of audit principles, compliance standards, and regulatory requirements. Proficiency in Microsoft Excel, Word, and MS Office tools.
- Strong analytical, problem-solving, and critical-thinking abilities with high attention to detail and accuracy.
- Good written and verbal English communication skills, with the ability to handle confidential information with high integrity.
- Self-starter capable of working independently, managing multiple tasks, and meeting deadlines consistently.
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