Senior Financial Risk Consultant

2 days ago

Pasay, National Capital Region, Philippines beBeeInternalAudit Full time ₱900,000 - ₱1,200,000

Job Title: Audit Manager

The Audit Manager role is a critical position within our organization, responsible for developing and implementing an annual risk-based audit plan. This individual will conduct comprehensive and independent audits of financial and operational processes, procedures, and systems.

Responsibilities include:

  • Developing and implementing an annual risk-based audit plan based on a thorough assessment of the organization's risks and vulnerabilities.
  • Identifying key areas for review and ensuring that audit resources are allocated appropriately.
  • Conducting comprehensive and independent audits of financial and operational processes, procedures, and systems.
  • Evaluating the effectiveness of internal controls, risk management practices, and compliance with policies and regulations.
  • Reviewing and analyzing data and information to identify potential areas of risk and improvement.
  • Preparing and presenting detailed audit findings, recommendations, and reports to senior management and the Audit Committee.
  • Communicating audit results in a clear and concise manner, highlighting areas of concern and proposing remediation actions.
  • Monitoring and ensuring compliance with relevant laws, regulations, and internal policies.
  • Collaborating with management to develop and implement appropriate risk mitigation strategies.
  • Providing recommendations for process improvements and operational efficiencies based on audit findings.
  • Staying abreast of industry trends, best practices, and regulatory changes to ensure the internal audit function remains effective and relevant.

Qualifications:

  • Certified Public Accountant (CPA)
  • Certified Internal Auditor (CIA) is an advantage
  • Candidate must possess at least a Bachelor's/College Degree, Professional License (Passed Board/Bar/Professional License Exam), Finance/Accountancy/Banking or equivalent.
  • At least 5 to 10 year(s) of working experience in the related field is required for this position.
  • Strong knowledge of internal control frameworks, risk management, and auditing standards.
  • Excellent analytical, problem-solving, and critical-thinking skills.
  • Effective communication and presentation abilities, both written and verbal.
  • Demonstrated leadership and team management capabilities.
  • High level of integrity, ethics, and professionalism.

Work Location: Mall of Asia, Pasay

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