Deskripsi Pekerjaan
Regalis Capital is a fast-growing remote company dedicated to operational excellence, strict compliance, and continuous process improvement. We are seeking a detail-oriented and highly analytical Remote Auditing Specialist to join our dynamic virtual team and help us scale our operations efficiently and securely.
In this critical role, you will act as a guardian of the company's financial and operational integrity. You will ensure strict adherence to Standard Operating Procedures (SOPs), regulatory requirements, and industry best practices. Your responsibilities will include executing comprehensive audit plans, evaluating the effectiveness of internal controls, and identifying areas for optimization. Reporting directly to the Audit Manager, your insights will directly influence strategic decision-making, risk mitigation, and the long-term stability of the organization.
As a Remote Auditing Specialist, you will work autonomously within a supportive and collaborative virtual environment. You will partner with cross-functional teams across the organization to build a resilient and transparent operational framework. We value integrity, precision, a proactive approach to problem-solving, and a forward-thinking mindset.
This role is perfect for a driven professional seeking to make a tangible impact. You will not just be identifying issues; you will be proposing and implementing robust solutions that drive real business value. If you are passionate about compliance, operational accuracy, and driving meaningful change in a flexible, remote-first culture, we invite you to apply today. Enjoy a highly competitive salary package (₱30,000 – ₱42,000 per month) and the autonomy that comes with a truly remote setup.
Tanggung Jawab
- Plan, execute, and document operational, financial, and compliance audits in accordance with the annual audit plan and professional standards.
- Evaluate the design and operational effectiveness of internal controls, risk management systems, and governance processes across various business units.
- Assess adherence to Standard Operating Procedures (SOPs) and local/regulatory requirements, identifying control gaps and recommending corrective actions.
- Prepare detailed, accurate, and well-organized audit workpapers, findings, and reports that clearly communicate risks, root causes, and actionable recommendations to management.
- Collaborate with process owners to develop and implement process improvement initiatives based on audit findings, industry best practices, and risk assessments.
- Conduct follow-up reviews to monitor the timely and effective implementation of agreed-upon management action plans.
- Stay current on industry trends, emerging risks, and regulatory changes to enhance the audit methodology and maintain a proactive compliance posture.
Kualifikasi
- Bachelor's Degree in Accountancy, Internal Auditing, Finance, or a closely related business field.
- Professional certification (e.g., CPA, CIA, CISA) is highly preferred or actively in progress.
- Minimum of 2-3 years of hands-on experience in internal auditing, external auditing, or a related compliance function.
- Strong knowledge of auditing standards, risk assessment practices, and internal control frameworks (e.g., COSO).
- Proven analytical skills with the ability to interpret complex data, identify patterns, and draw logical, supported conclusions.
- Excellent written and verbal communication skills in English, necessary for remote collaboration and impactful report writing.
- Demonstrates high integrity, professional objectivity, and sound ethical judgment.
- Self-motivated and highly organized, with the ability to manage multiple priorities effectively in a remote work environment.