Internal Compliance & Control Auditor
Location
manila, metro manila
Job Type
Full-time
Category
Finance
Posted
June 05, 2026
Hybrid - Manila 3-5 Yrs Exp Bachelor Full-time
Job Description
FAITHM Printers & Services is seeking a highly analytical, independent, and integrity-driven Internal Compliance & Quality Assurance (QA) Auditor to oversee operational accuracy, KPI validation, HR compliance, approval governance, inventory control, and field service quality assurance. This role ensures that managerial reports, performance metrics, digital form approvals, disciplinary procedures, and field technician services are accurate, compliant, and aligned with company standards. The Auditor reports directly to the CEO and serves as an independent control function within the organization.
Key Responsibilities
Operational & KPI Audit
- Review and validate department managers’ monthly reports
- Cross-check KPI data against supporting records
- Detect inconsistencies, reporting gaps, or manipulation
- Submit structured audit f...