Senior Compliance Specialist
hace 3 días
**About the Role**
We are seeking a highly skilled Senior Compliance Specialist to join our team at Calmar Land Development Corporation in Lucena City, Calabarzon.
Job Summary
The Senior Compliance Specialist will be responsible for conducting internal audits under the supervision of the Internal Audit Team Leader. The role involves reviewing the organization's policies, procedures, processes, files, and documentation to ensure alignment with organizational and regulatory requirements.
Key Responsibilities
- Survey functions and activities in assigned areas to determine the nature of operations and the sufficiency of the control system for achieving established objectives.
- Determine or assist in determining the direction and focus of the proposed audit activity and the audit techniques to be used.
- Participate in planning the theory and scope of the audit and assists in preparing an audit program.
- Identify the system's key control points.
- Conduct audit in a professional manner in compliance with the approved audit program.
- Obtain, analyze, and appraise data in order to produce an informed, objective opinion about the system's appropriateness and effectiveness, as well as the efficiency with which activities under review are carried out.
- Make or assist in giving oral or written presentations to management during and at the conclusion of the examination.
- Prepare written reports, as requested, based on criteria for giving an oral or written presentation on the system's adequacy and effectiveness, as well as efficiency with which activities are carried out.
- Evaluate or assist in evaluating the suitability of the corrective action taken to correct the deficient condition and preventive action to eliminate any cause(s) to improve the organization's workflow or situation.
Requirements
To be successful in this role, you will need:
- A Bachelor's degree in Accountancy, Industrial Engineering, or a related field.
- At least two years of work experience in basic internal auditing.
- Good negotiation, communication, and interpersonal skills.
- A strong background in QMS and/or ISO.
- Proficiency in Microsoft Office applications (Excel, Word, PowerPoint).
Benefits
This is an excellent opportunity to advance your career as a Senior Compliance Specialist. We offer a competitive salary range of PHP 180,000 - 220,000 per annum, depending on qualifications and experience.
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