Deskripsi Pekerjaan
Join our dynamic team as an Audit & Compliance Manager and play a pivotal role in safeguarding organizational integrity within the high-stakes healthcare BPO sector. This senior position offers the opportunity to design and implement industry-leading compliance frameworks, ensuring adherence to stringent regulatory standards including HIPAA, PCI-DSS, and local healthcare regulations. You will lead critical internal audits, manage compliance risks, and foster a culture of accountability and trust across all operational levels. With competitive compensation and career growth opportunities, this role is ideal for professionals passionate about protecting data integrity and driving ethical business practices in a mission-critical environment.
Tanggung Jawab
- Develop, implement, and maintain comprehensive compliance programs aligned with healthcare BPO regulations and international standards
- Lead internal and external audits, ensuring thorough documentation and resolution of compliance gaps
- Monitor regulatory changes and assess their impact on organizational policies and procedures
- Conduct risk assessments and design mitigation strategies for compliance vulnerabilities
- Provide training and guidance to staff on compliance protocols and ethical standards
- Collaborate with cross-functional teams to embed compliance into business processes
- Manage compliance reporting and communications to senior leadership and regulatory bodies
Kualifikasi
- Bachelor's degree in Accounting, Finance, or related field; CPA, CIA, or CCEP certification preferred
- 5+ years of experience in audit and compliance with 2+ years in managerial role
- Expertise in healthcare regulations (HIPAA, PHILHEALTH) and BPO compliance frameworks
- Proven track record in developing and implementing compliance management systems
- Strong analytical skills with ability to interpret complex regulatory requirements
- Excellent communication and stakeholder management abilities
- Proficiency in compliance software and data analysis tools