Risk Management Lead

5 days ago


Davao City, Davao, Philippines DAVAO LUXUR VENTURES CORPORATION Full time
Key Responsibilities

The Audit Head role is responsible for ensuring the effective management of risk throughout the organization. This includes developing and implementing an annual audit plan, as well as overseeing the quality control process for internal audits.

Key Accountabilities:

  1. Develop an annual audit plan using input from the team and management to identify priorities and resource requirements for the year.
  2. Schedule and assign audits to team members, ensuring effective and efficient use of resources.
  3. Oversee and provide quality control for the department's audits, to ensure departmental mandate and business goals are met and that professional standards are maintained at all times.
  4. Ensure completion of audit assignments to provide independent, objective assurance to management.
  5. Contribute to the year-end financial audit with the external auditor.
  6. Ensure final reports are issued on time with all recommendations agreed and accepted by management.

Leadership:

  • Manage and oversee team performance through performance planning, coaching, and performance appraisals.
  • Hold direct reportees accountable for managing and developing their assignments to ensure the department's goals are achieved and management satisfied.
  • Deal with performance issues, discipline as necessary, and address poor standards, ensuring department targets and management satisfaction are not compromised.
  • Manage the headcount, requesting and deploying resources as required, to ensure the right mix of skills and strengths are being leveraged as effectively as possible.


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