Internal Audit / Compliance Associate

Tangent, the Philippines' largest non-bank POS terminal network, is hiring.

We seek qualified Business Development candidates to join our Go Beyond Community.

You may also send your CV/Resume to [email protected]

What do you get?

• Permanent and Direct employment (Not under agency)
• Comprehensive Onboarding Training to help you improve your competencies
• Annual Performance Evaluation and salary increase based on performance/eligibility.
• HMO & Insurance upon regularization
• Career & Leadership Training Programs

Position: Internal Auditor / Compliance Associate

Key Responsibilities:

• Ensures that scheduled internal audit is carried out on time.
• Performs audit procedures according to the set standard.
• Conducts audit engagement / fieldwork as indicated on the audit plan.
• Performs duties in relation to internal audit functions to examine, evaluate and improve the effectiveness of risk management, internal control, and governance.
• Reports and communicates with Deputy Director regarding the status of audit engagement and any issues that would come across that needs specific immediate attention during audit.
• Performs regular cycle audit as well as special audit.
• Drafts recommendations on corrective measures.
• Liaises with external auditors and facilitate external audits as necessary.
• Conducts investigations on irregularities and errors.
• Actively participate with functional units in root cause analysis for corrective actions to be taken.
• Reviews business processes and recommends action plans.

Job Qualifications:

• Bachelor’s degree in business, Information Technology, Engineering, Accountancy, or equivalent.
• Attention to detail is a must, analytical and curious by nature.
• Excellent analytical and problem-solving skills.
• Effective communication and interpersonal skills.
• Ability to work independently with minimal supervision and always exhibit professional conduct.
• Familiarity with PCI DSS is a plus; experience with ISO 9001 or other management systems.
• Experience with regulatory requirements and standards related to POS terminals.
• Basic knowledge in security industry regulations and standards and compliance frameworks.