Compliance Senior Analyst, Testing CoE
D
Dormont Manufacturing Co
📍 talima, central visayas, Philippines
Job Description
We’re looking for a Compliance Senior Analyst, Testing CoE to join our Central Compliance team at MBPS. In this role, you will directly report to the Team Lead/Assistant Manager of Testing. The Senior Analyst will support testing, monitoring, and quality assurance tasks in Canada.
Position Responsibilities
- Demonstrated experience in testing activities (e.g., compliance testing, controls testing, QA, or audit-related testing).
- Solid understanding of what internal controls are, including their purpose, design, and how they mitigate risk.
- Ability to review processes, identify control gaps or issues, and assess compliance with established requirements.
- Experience in drafting clear, concise, and well‑structured testing reports, including documenting observations, conclusions, and supporting rationale.
- Strong attention to detail when reviewing documentation and evidence to ensure accuracy and completeness.
- Strong...