Deskripsi Pekerjaan
Are you a compliance expert with a passion for driving operational excellence? We are seeking a highly skilled Audit & Compliance Manager to join our high-impact healthcare BPO environment in Quezon City. In this pivotal role, you will be the guardian of our organizational integrity, ensuring that our processes not only meet but exceed rigorous industry standards.
You will play a vital role in shaping a culture of trust and transparency. By overseeing internal audits, managing risk, and championing data security, you will directly influence our ability to provide world-class healthcare support. We are looking for a proactive leader who thrives on detail, excels at process improvement, and possesses the communication skills to influence stakeholders at every level of the organization.
If you are a strategic thinker who wants to make a measurable impact on data security and operational success within the healthcare sector, we invite you to apply and help us define the future of compliance.
Tanggung Jawab
- Lead and execute comprehensive internal audit programs to ensure alignment with healthcare regulatory standards (HIPAA, Data Privacy Act).
- Perform continuous risk assessments to identify potential vulnerabilities and implement effective mitigation strategies.
- Develop and maintain robust compliance policies, procedures, and internal controls for BPO operations.
- Coordinate with external auditors and regulatory bodies to manage inspections and ensure timely reporting.
- Foster a proactive culture of compliance by conducting regular training sessions and workshops for cross-functional teams.
- Monitor and analyze audit findings to provide actionable recommendations for process improvements to executive leadership.
- Ensure 100% data integrity and confidentiality across all operational platforms.
Kualifikasi
- Bachelor’s degree in Accounting, Finance, Law, or a related field; CPA or CISA certification is highly preferred.
- Minimum of 5-7 years of experience in internal audit, compliance, or risk management, ideally within the Healthcare or BPO industry.
- Deep understanding of local and international data privacy regulations (e.g., PH Data Privacy Act, HIPAA).
- Proven track record in policy development, audit execution, and process mapping.
- Exceptional analytical skills with the ability to interpret complex regulatory requirements.
- Strong leadership and project management abilities, with a focus on influencing stakeholders.
- Excellent communication and presentation skills in both written and spoken English.