Compliance and Internal Audit

About the role

AGnP Corporation is seeking a skilled and detail-oriented Compliance and Internal Audit professional to join our growing team in San Fernando, Pampanga. This is a full-time position that plays a crucial role in ensuring our organization maintains the highest standards of financial integrity, regulatory compliance and operational efficiency. As Compliance and Internal Audit professional, you will be responsible for conducting comprehensive audits, identifying risks and ensuring that all organizational activities align with established policies, procedures and regulatory requirements. This role is integral to safeguarding the company's assets and maintaining stakeholder confidence.

Key responsibilities

1. Plan, conduct and document internal audit activities across all departments and functions within the organization

2. Evaluate the effectiveness of internal controls, risk management frameworks and governance processes

3. Identify control weaknesses, inefficiencies and areas of non-compliance, and develop actionable recommendations for improvement

4. Ensure compliance with applicable laws, regulations, industry standards and internal policies

5. Prepare detailed audit reports documenting findings, observations, risks and recommendations for senior management and audit committees

6. Monitor the implementation of audit recommendations and track corrective actions to completion

7. Maintain audit documentation and working papers in accordance with professional standards and company requirements

8. Liaise with external auditors, regulatory bodies and other stakeholders as required

9. Assist in the development and maintenance of audit plans, procedures and audit checklists

10. Support the organization in understanding and adhering to evolving compliance requirements

What we're looking for

1. Bachelor's degree in Accounting, Finance, Internal Audit, Risk Management or a related field

2. Professional certifications such as Certified Internal Auditor (CIA), Certified Public Accountant (CPA) or equivalent qualification

3. Minimum of 1-3 years of professional experience in internal audit, compliance or a related role within a corporate environment

4. Strong knowledge of internal audit principles, practices and methodologies aligned with international standards such as the International Professional Practices Framework (IPPF)

5. Comprehensive understanding of financial controls, risk assessment and compliance frameworks

6. Proficiency in audit software, data analytics tools and Microsoft Office applications

7. Excellent analytical and problem-solving skills with the ability to identify risks and control gaps

8. Strong written and verbal communication skills, with the ability to present findings clearly to diverse audiences

9. Attention to detail and commitment to maintaining high standards of quality and accuracy

10. Ability to work independently and collaboratively within a team environment

11. Familiarity with relevant Philippine regulatory requirements and compliance standards is highly desirable

Ready to make an impact?

If you meet the above requirements and are interested in joining AGnP Corporation as a Compliance and Internal Audit professional, we encourage you to apply now. Please submit your CV, a cover letter and any relevant certifications or supporting documentation through our application portal. We look forward to hearing from you.