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Audit and Certification Manager

₱ 60,000.00 monthly ·  Quezon City, National Capital Region ·  Today, 12:38 AM (updated)

NeksJob Philippines

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    Description



  • Roles and Responsibilities

    • Responsible for managing the quarterly Internal Audit/Assurance function for covering both Operations and Support Groups.

    • Performs risk assessment and other control testing activities

    • Plans and conducts Internal Audit Activities

    • Implements the activities of the Privacy Management Program and works closely with internal and external customers and stakeholder

    • Responsible for developing procedures, measures, mechanisms, and initiatives in relation to compliance with privacy and data protection laws.

    • Responsible for communicating and monitoring the effectiveness of HIPAA, HITECH, GLBA, and other Compliance Programs within the Health Care Accounts

    Experience and Competency

    • Bachelors degree in Finance/Accountancy or equivalent

    • At least two (2) years experience in Internal/External Audit, Business Processes and Control Review

    • Preferably with Professional Certification (e.g. CIA, CISA, CISM)

    • In-depth knowledge in HIPAA, HITECH, GLBA, ISAE and Data Privacy-related laws and regulations.

    • In-depth understanding of the Contact Center Industry

  • Requirements

  • Language(s): Tagalog
  • Availability for travel: No
  • Availability for change of residence: No

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Job summary

  • Audit and Certification Manager

  • Quezon City, National Capital Region

  • Company

    NeksJob Philippines
  • Work type

    Permanent contract

  • Type of contract

    Full Time

  • Salary

    ₱ 60,000.00 monthly

  • Apply