Strategic Risk Governance Lead

6 days ago


Pasig, National Capital Region, Philippines weSource Management Consultancy Firm Full time

We are seeking a highly skilled Risk Assurance Manager to join our team at WeSource Management Consultancy Firm. This is an exciting opportunity for someone who wants to take ownership of a portfolio of engagements, assign work to team members, and review their work prior to completion and delivery back to clients.

The ideal candidate should have a strong background in internal audit or external audit with exposure to business process and IT controls testing. They should also be comfortable working and communicating with team members at all levels, including senior management.

This role involves understanding the service delivery model and the suite of services provided by their assigned service delivery team. The person should comprehend how the workflow is managed within AC Manila's workflow management tool during their participation in all phases of a financial statement and audit of internal controls.

  1. Key Responsibilities:
  2. Take ownership of a portfolio of engagements, assigning work to team members and reviewing their work prior to completion and delivery back to clients.
  3. Coach staff by providing proactive and constructive feedback in a timely manner to help them develop and meet their objectives and improve performance.
  4. Address disciplinary/performance issues and follow through on disciplinary/performance processes.

Requirements:

  • A graduate of BS Accountancy and a CPA license holder OR CISA certified.
  • At least 5 years of meaningful experience in Internal Audit or External Audit with exposure to business process and IT controls testing.
  • Ability to coach subordinates in the development of their career and skills.


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