Risk Management Professional

1 day ago


Davao City, Davao, Philippines Jathnier Corporation Full time
Job Overview

The Jathnier Corporation is seeking a highly skilled Risk Management Professional to join its internal audit team. As an integral part of our organization, you will play a crucial role in ensuring the effectiveness and efficiency of our financial, operational, and compliance processes.

Responsibilities
  • Undertake comprehensive internal audits to verify that the company meets its objectives and adheres to best practices.
  • Conduct thorough testing and analysis of specified areas to identify potential risks and recommend mitigation strategies.
  • Support the development of an assurance planning reporting process to enhance decision-making and risk management.
  • Report on control deficiencies and provide recommendations to senior management to add value and mitigate risk.
  • Maintain and review policies and procedures to ensure they are up-to-date with legislation and industry best practices.
  • Assess financial operations and provide recommendations to improve efficiency and compliance with accepted accounting procedures.
  • Identify reportable issues, evaluate internal controls, and recommend ways to reduce costs, enhance revenues, and improve profits.
Requirements
  • Strong analytical and problem-solving skills.
  • Excellent communication and interpersonal skills.
  • Ability to work independently and as part of a team.
  • Proficiency in MS Excel and other relevant software tools.
  • Strong attention to detail and organizational skills.


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