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DE025816-Risk and Compliance Analyst
Mandaluyong City
Job No. cxo-127334-s41165
Full-time
Job Description
---ONLY THOSE APPLICANTS WHO ALREADY HAVE THE RIGHT TO LIVE AND WORK IN THIS COUNTRY ARE ELIGIBLE TO APPLY FOR THIS ROLE---
PROJECT NAME: BPO Risk and Compliance
POSITION TITLE: Risk and Compliance Analyst
WORK SETUP: Hybrid
OVERALL PURPOSE:
The Risk and Compliance (R&C) Analyst performs review activities and other tasks that may be assigned by the organization.
RESPONSIBILITIES:
• Performs end-to-end assessment activities from planning, execution, up to closure of observations.
• Works with functional leads and points of contacts, in tracking action plans defined for non-conformances cited.
• Ensures accuracy and timely completion of required information for regular reports.
• Logs audit reports and updates the status of the action plans in monitoring sites.
• Helps out in implementing plans and strategies designed and developed for rolling out Risk and Compliance initiatives to CXO projects and support functions.
• Helps out in ISO Certification and Surveillance Audit Preparations.
• Performs other tasks that may be assigned from time to time
OTHERS:
Project Shift Schedule: Mid Shift
Project Rest Day: Weekends Off
Project/Team Location: Mandaluyong, Robinsons Cybergate Tower 2
Qualifications
SKILL AND QUALIFICATIONS:
• With 1-2 years internal auditing experience
• CPA is preferred only
• Preferably from known auditing firms
• No specific tools required