Chief Controls Assurance Strategist

3 days ago

Manila, National Capital Region, Philippines beBeeRisk Full time ₱1,000,000 - ₱1,500,000
Job Overview

A seasoned professional is sought to spearhead the development and implementation of strategic risk management frameworks within a controls assurance role. This position requires expertise in internal control, risk management, and compliance, with a strong background in coal and metals mining industries.

Key Responsibilities
  • Strategic Leadership: Develop and implement a vision for controls assurance, aligning with business goals and regulatory requirements.
  • Executive Engagement: Serve as a trusted advisor to senior leadership, providing insights on risk management, internal controls, and compliance strategies.
  • Operational Excellence: Lead the development and continuous improvement of internal control frameworks to enhance efficiency, mitigate risks, and drive business value.
  • Stakeholder Influence: Foster strong relationships with key stakeholders, regulators, and industry leaders to shape best practices and regulatory compliance.
Your Role as a Leader
  • Lead from the front, acting as an exemplary role model of integrity for leaders at all levels; promote a strong sense of loyalty and followership as well as to energise others to perform at the highest level.
  • Build a high-performance culture by cultivating individual and team strengths; drive outstanding service, quality and stakeholder value, often through a mix of large cross-business and/or cross-border teams.

The ideal candidate will possess a Bachelor/Master degree in Accounting, Finance, Economics, Business Administration, or related field, along with professional certifications such as Certified Internal Auditor (CIA), Certified Risk Management Professional (CRMP), or equivalent credentials. A minimum of 15 years' experience in internal control, risk management, and compliance, preferably within consulting or accounting firms, is required. Strong sector expertise in coal and metals mining industries, technical proficiency in ICFR/SOX compliance, risk management, regulatory frameworks, and governance models, are also essential.

This role presents a unique opportunity to work with a dynamic team, driving innovation and thought leadership in controls assurance. If you are a seasoned professional with a passion for delivering exceptional results, we encourage you to apply.

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