Risk Manager

Job SummaryAs a Risk Officer, you will play a vital role in identifying and mitigating potential risks to the organization.Key Responsibilities:Conduct thorough risk assessments to identify potential threats and opportunities for growth.Analyze internal data, external trends, and business processes to stay ahead of emerging risks.Collaborate with...

ResponsibilitiesConduct risk assessments to identify potential threatsAnalyze internal data, external trends, and business processes to identify emerging risks.Participate in data-gathering exercises with business units.Risk Evaluation and PrioritizationEvaluate the likelihood and impact of identified risks.Use qualitative and quantitative tools to...

Job OpportunityWe are seeking a seasoned professional to assume the role of Risk Manager. This position will require partnering with functional and business units to identify and assess risks that may have a detrimental impact on our organization's reputation, operations, safety, financial performance, regulatory compliance, and strategic...

Job Title: Audit ManagerThe Audit Manager role is a critical position within our organization, responsible for developing and implementing an annual risk-based audit plan. This individual will conduct comprehensive and independent audits of financial and operational processes, procedures, and systems.Responsibilities include:Developing and implementing an...

IT Auditor Job DescriptionWe are seeking a skilled IT auditor to join our team. The successful candidate will be responsible for performing audits of our IT systems and processes to ensure they are operating efficiently and effectively.Job Responsibilities:Perform audits of IT systems and processes to identify areas for improvement.Develop and implement...

POSITION: INTERNAL AUDIT MANAGER (CPA)RESPONSIBILITIES:Develop and implement an annual risk-based audit plan based on a thorough assessment of the organization's risks and vulnerabilities.Identify key areas for review and ensure that audit resources are allocated appropriately.Conduct comprehensive and independent audits of financial and operational...

IT Portfolio Management is a critical function that plays a vital role in ensuring the optimal utilization of IT resources and investments. As an AVP, IT Portfolio Management, you will be responsible for developing and maintaining a robust portfolio strategy that aligns with the company's overall corporate objectives.The ideal candidate should possess a...

IT Project Manager takes full responsibility for the definition, approach, facilitation and satisfactory completion of IT projects. This role provides effective leadership to project teams while adopting appropriate project management methods and tools.Focuses on managing change control processes, assessing risks, and ensuring projects align with governance...

Financial Reporting & Compliance • Lead the preparation of accurate and timely monthly, quarterly, and annual f inancial statements in compliance with PFRS and other regulatory standards. • Ensure compliance with BIR, SEC, and LGU financial requirements and submissions. • Serve as the lead liaison during annual audits and coordinate with external...

Position OverviewWe are seeking an experienced IT Manager to lead the technology function for one of our business units. The IT Manager will be responsible for managing IT infrastructure in the plants/sites, while also overseeing systems and applications. This role requires a seasoned professional with strong leadership, stakeholder management, and project...