Risk Management Expert

1 month ago

Mandaluyong City, National Capital Region, Philippines Gratitude Philippines Full time
About the Role

We are seeking a highly motivated and experienced Risk Management Expert to join our team at Gratitude Philippines. As an Internal Audit Senior Analyst, you will play a key role in helping us achieve our goals by identifying and mitigating risks.

Job Description

The Work:

• Participate in the execution of the risk-based audit plan, reporting results to Accenture Leadership and the Audit Committee of the Board of Directors

• Conduct a wide-ranging scope of audits with an emphasis on assessing emerging areas of risk including revenue recognition, contract accounting, compliance, fraud, operations, and outsourcing.

• Responsible for end-to-end audit execution including fieldwork, workpaper documentation , leading audit meetings, reporting, and follow-ups; ensuring that methodologies governing internal audits are followed.

• Leverage the power of advanced data analytics and automation techniques to achieve comprehensive risk coverage and deliver high-quality audit results.

• Through advisory services, work with our business partners to help them proactively identify and manage risk in new technologies, new go-to-market offerings, and critical corporate initiatives.

• Shape the future of the Accenture Internal Audit through involvement in operational excellence and best practice initiatives.

• Ensure technical skill set and business acumen stay current and relevant through participation in our robust training program.

• Through interaction with clients and team members, develop strong professional relationships that foster trust and collaboration.

• Keep abreast of company policies and procedures, current developments in accounting and auditing professions.

• Work with a multinational team and flexibility to work across time zones.

Requirements

# Must Have:

  • Graduate of BS Accountancy or any relevant courses
  • Certified Public Accountant
  • Minimum of 2 to 5 years of experience in external or internal auditing or similar compliance-based roles, preferably in a Big 4 or a global organization.

### Additional Requirements

  • Highly motivated and self-driven.
  • Experience in leveraging advanced data analytics in all phases of the audit lifecycle.
  • Excellent project management skills.
  • Strong working knowledge of financial, operational, compliance, and systems auditing techniques.
  • Strong verbal and written communication, report drafting, and presentation skills, and proficiency with the English language.
  • Ability to think outside the box and challenge the status quo.
  • Must be able to work in a dynamic and fast-paced environment with flexibility to adjust to time zones across APAC, Europe, and the U.S.
  • Readiness for domestic and international travel, as and when required.
Benefits

We offer a competitive salary range of PHP 600,000 - PHP 900,000 per year, depending on your level of experience and qualifications. We also provide a range of benefits, including health insurance, retirement plan, and opportunities for career growth and development.

How to Apply

If you are a motivated and experienced professional looking for a new challenge, please submit your application along with your resume and a cover letter explaining why you are the ideal candidate for this role.

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