ADVISORY SERVICES Governance, Risk and Compliance Services Manager

3 weeks ago


Philippines HCM Nexus Consulting Inc Full time
About the job ADVISORY SERVICES Governance, Risk and Compliance Services Manager

ADVISORY SERVICES (ENTERPRISE RISK SERVICES)

Governance, Risk, and Compliance Services Manager - 2 Full-time Employees

Responsibilities:

Responsible for internal risk management and client engagement management procedures including client acceptance,

continuance and engagement procedures related to Internal Audit, Sustainability, Sarbanes-Oxley (SoX), Internal Capital

Adequacy Assessment (ICAAP), Anti-Money Laundering (AML) and Accounting Advisory Services (AAS).

Will head teams for the engagements assigned to him/her.

Will assist the partners in the development of business opportunities with clients and build strong internal relationships within Advisory and across other services.

Qualifications:

Graduate of Bachelors Degree in Accountancy, Internal Auditing, Management Accounting or the equivalent

Certified Public Accountant

Preferably with certifications in: Six Sigma, CMA, CIA, MBA

With at least 5 years of work experience in Internal Audit, Forensic, SoX and other RC advisory services preferably from a

consulting firm or in any financial institutions - banks, insurance.

With at least 2 years of experience in a managerial function

Excellent verbal and written communication, presentation, and interpersonal skills.


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