• Review and analyze litigation cases for compliance with applicable state and federal law
• Analyze vendor processes and procedures for compliance with applicable standards of procedure and conduct
• Observe legal service provider courtroom practices and procedures
• Identify issues and recommend best practices for legal service providers
• Substantive and procedural analysis and review of pleadings, letters and correspondence for compliance with state and federal law compliance
• Establish and maintain relationships with Audit staff
• Provide regular reporting to internal clients across organization as required
• Work on a variety of different audit/accounting projects
• Foster an open and honest risk and controls management culture across business and technologies teams
• Cultivate and support an ongoing state of regulatory and audit readiness and ongoing risk reduction

Work Schedule 8:00AM – 5:00PM

(Monday – Saturday) and willing to work with Clients outside Davao City

Salary Range – starts P23,000/month

• CPA or experienced Audit Staff
• Candidate is expected to have a sense of ownership towards the the job beyond its normal working hours.
• Candidate possesses a character of self-independence, prudent judgement and can interact well with peers and clients