Risk Management Specialist

2 days ago


Davao City, Davao, Philippines Jathnier Corporation Full time

The Jathnier Corporation seeks a Risk Management Specialist to join its team. The successful candidate will be responsible for planning and performing internal audits and risk assessments to ensure the company meets its financial, operational, and compliance objectives.



Main Responsibilities


  • Undertake internal audits to identify areas of risk and recommend mitigation strategies
  • Conduct testing and analysis of specified areas to prove evidence of risk or absence of risk
  • Report on control deficiencies and make recommendations to management to add value and mitigate risk
  • Support the development of an assurance planning reporting process
  • Assess financial operations and make best-practices recommendations to management to ensure efficiency and use of accepted accounting procedures
  • Identify reportable issues and recommend ways to reduce costs, enhance revenues, and improve profits
  • Draft comprehensive and complete reports of audit results and verbally communicate findings to senior management


Additional Tasks


  • Update audit tracking data and ensure follow-up actions are performed as agreed by the client team
  • Build work documents in MS Excel to quantify methodology and findings


The ideal candidate will have a strong understanding of internal controls, risk management, and assurance planning. They will be able to communicate effectively with senior management and provide recommendations to improve business operations.



Requirements


  • Strong analytical and problem-solving skills
  • Ability to work independently and as part of a team
  • Excellent communication and interpersonal skills
  • Strong understanding of internal controls, risk management, and assurance planning
  • Ability to draft comprehensive and complete reports of audit results


The Jathnier Corporation is an equal opportunities employer and welcomes applications from diverse candidates.



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