Risk Management Specialist

5 days ago


Makati City, National Capital Region, Philippines PTC HOLDINGS CORPORATION Full time

About Us

PTC Holdings Corporation is a reputable organisation dedicated to excellence in governance and risk management. We seek a seasoned Internal Auditor to join our team, ensuring the highest standards of internal control systems, risk management, and governance processes.

Key Responsibilities

  1. Perform thorough risk-based audits and reviews to assess the effectiveness of our internal control systems, risk management, and governance processes
  2. Analyse data and identify areas for improvement, recommending enhancements to operational efficiency, financial reporting, and regulatory compliance
  3. Develop and issue comprehensive audit reports, detailing findings, conclusions, and suggested corrective actions
  4. Work closely with management to design and execute action plans to address identified issues
  5. Monitor the implementation of audit recommendations and track progress on corrective actions
  6. Provide expert guidance to management on addressing emerging risks and new business initiatives
  7. Participate in special projects and investigations as required

Career Opportunities

This role offers a unique chance to join a professional team, contribute to organisational success, and expand your expertise in risk management and internal controls.



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