Audit and Compliance Consultant

Important Information:

• Work Setup: Full Onsite
• Work Location: Ayala Ave., Makati
• Work Schedule: Morning Shift
• Availability: Can start ASAP or 15 days upon selection
• Background in Insurance or Financial Services is required

RGP is a global consulting firm helping some of the most recognized companies in the world work differently. Our success comes from a shared belief in rolling up our sleeves and doing the hard work of solving complex challenges, executing plans and implementing technology to help transform organizations.

Working as a consultant you will be connected to work that matters, putting your expertise to its best use while developing skills for the future. The result is a career defined by you, supported by RGP and built on tangible accomplishments.

As we continue to grow and deepen our impact on organizations around the world, we are looking for the right people to join us on our mission. If you are interested in being part of our team, there a few things you should know:

• We are energized by challenges and the effort needed to solve them.
• We like working with people who are positive, adaptable and growth-minded.
• We care how work gets accomplished and are deeply invested in the success of our clients and our colleagues.

If this sounds like you, we invite you to read on and learn more.

THE RGP CONSULTING EXPERIENCE

RGP has a unique consulting model that provides opportunities for consultants to work in different ways. Most consultants work in a model where they have the flexibility and autonomy to choose projects aligning to their experience, skills and desired lifestyle. Other opportunities exist in team-based, strategy and solutions work. In all models, you will feel the full support of RGP to assist you in your work and guide you on your chosen path.

KEY RESPONSIBILITIES

The organization is establishing a Managed Service Program to support ongoing Control Assessment and Compliance Testing activities. The program aims to build sustainable internal capabilities, ensure continuity of compliance testing, and streamline processes by minimizing the repeated onboarding of short-term resources. This role also supports the goal of enabling internal subject-matter experts to focus on high-priority and urgent matters.

• Conduct control assessments and compliance testing based on established frameworks, internal policies, and regulatory requirements.
• Perform testing activities such as documentation review, walkthroughs, process validation, and evaluation of control effectiveness.
• Identify control deficiencies, issues, and improvement opportunities, and prepare clear, well-structured findings and recommendations.
• Support enhancements to risk and compliance processes to strengthen governance, controls, and operational efficiency.
• Prepare complete and accurate testing workpapers, reports, and supporting documentation to ensure audit readiness.
• Work closely with internal risk and compliance stakeholders to ensure timely delivery of testing results and proper escalation of significant matters.
• Contribute to building a consistent and scalable testing capability for long-term continuity and quality assurance.
• Participate in continuous process improvement initiatives to enhance testing quality, reduce cycle time, and increase cost efficiency.
• Maintain confidentiality and uphold professional standards in accordance with regulatory and corporate expectations.

Qualifications:

• Bachelor’s degree in Accounting, Finance, Business, Risk Management, or related field.
• Minimum of 2–5 years of experience in risk management, compliance testing, internal audit, or similar roles.
• Strong understanding of internal controls, regulatory requirements, compliance frameworks, and risk assessment methodologies.
• Experience in financial services, insurance, or regulated industries is an advantage.
• Strong analytical, documentation, and problem-solving skills.
• Excellent communication skills with the ability to work effectively with cross-functional teams.
• Ability to manage multiple tasks and deliver high-quality outputs within defined timelines.