Financial Operations Risk Manager

2 days ago


Calamba, Calabarzon, Philippines RCN PH - Neo Career Group Full time

We are RCN PH - Neo Career Group, a forward-thinking organization driven by a passion for excellence in our operations and internal control processes.

The ideal candidate will possess relevant experience in operations or financial audit, with a strong background in accounting or internal auditing standards, procedures, and techniques. Proficiency in the application of these standards is crucial for success in this role.

Key Responsibilities:

  1. Conduct corporate audits to ensure business assurance and internal consulting activities align with organizational goals, focusing on value addition and improvement of overall operation, internal control, and governance processes.
  2. Perform thorough audit testing, monitor action plan implementation on audit findings, and collaborate with process owners/auditees to achieve agreed-upon outcomes.

To excel in this position, the successful candidate will have excellent analytical and critical thinking capabilities, as well as strong communication, presentation, and project management skills. Knowledge of manufacturing industry setup, procedures, and regulations is an added advantage.

In summary, we seek a highly skilled and experienced Financial Operations Risk Manager to join our team at RCN PH - Neo Career Group, where you will play a pivotal role in ensuring the highest standards of operational efficiency and integrity.



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