Risk Management Consultant

6 days ago

Taguig, National Capital Region, Philippines Aboitiz Foods Full time

Aboitiz Foods is a leader in the food and agribusiness industry, dedicated to creating high-performance cultures through integrity, teamwork, innovation, and responsibility.

We strive to optimize our processes by integrating the value chain around Asia, leveraging our sector expertise and capabilities to deliver quality every time.

Our goal is to shape the future of food in Asia and build a culture where, together, we nourish the future.

The Risk Management Consultant directs, leads, and manages information systems and technology-related audits of the Food Group, providing reasonable assurance on the effectiveness and efficiency of controls, governance, and risk management processes of business units, subsidiaries, and affiliates.

Key Responsibilities

Audit/Risk-Management/Compliance:

  • Develop and execute a risk-based annual internal audit plan considering key control areas, regulatory requirements, and industry best practices.
  • Lead complex technology, application, infrastructure, and security audits, project / program audits, and integrated audits, assessing compliance with company policies, procedures, relevant regulations, and industry standards.
  • Responsible for all aspects of audit delivery, including determining the risk-based audit scope and objectives, designing the approach/work program, planning and managing the audit delivery, conducting fieldwork activities and testing, proactive discussions with business and IT management to validate audit observations, communicate observations, finalize and issue audit reports.
  • Monitor and report the implementation of audit recommendations and track progress to ensure timely resolution of identified issues.

Reporting and Communication:

  • Prepare clear and concise audit reports highlighting observations, recommendations, and management responses for presentation to senior management and the Audit Committee.
  • Presents audit results to management highlighting areas of concern and improvement opportunities.
  • Facilitates effective communication and collaboration with key stakeholders.

Business Process Improvement:

  • Evaluate the adequacy of process design and the effectiveness of controls in meeting business and control objectives.
  • Identify and document control and process weaknesses and recommend ways to improve processes.
  • Provide recommendations to address identified control deficiencies and improve operational efficiency, risk mitigation, and compliance.

Business Partnering:

  • Collaborates with various stakeholders across the business to add value, enhance decision-making processes, and contribute to overall organizational success.
  • Advisory and consultation on improving IT-related process, controls, and risk management strategies to assist in decision making and enhancing operational efficiency.
  • Offer expertise in evaluating risk exposure and providing recommendations to minimize risk and ensure business resilience.
  • Collaborate in assessing fraud or cyber security risks, conducting investigation, and recommending controls to mitigate fraud or cyber security risks and safeguards the organization's assets.

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