Senior Risk Management Specialist

1 month ago


Makati City, National Capital Region, Philippines Eteam Workforce Private Corporation Full time
Job Summary

We are seeking a highly skilled Senior Risk Management Specialist to join our team at Eteam Workforce Private Corporation. As a key member of our Internal Audit department, you will be responsible for leading the annual risk assessment and enterprise risk assessment and planning process to develop the audit plan and ensure it is aligned with the organization's risk profile.

Key Responsibilities:

  • Lead the Internal Audit's annual risk assessment and enterprise risk assessment and planning process.
  • Implement action plans related to risk assessment and annual planning, audit execution, audit reporting, audit staff recruitment, retention and development, audit technology, and periodic reporting.
  • Oversee the execution of individual audits defined in the audit plan.
  • Issue all Internal Audit reports, ensuring they are clear, concise, and provide value to management.
  • Meet regularly with senior management to report the status of Internal Audit's ongoing monitoring activities and educate them on emerging risks and exposures.
  • Proactively inform senior management of significant risks or exposures related to internal controls, compliance, and/or governance.
  • Manage the process to track, follow-up, and close all open audit issues.
  • Participate in executive or management committee meetings to ensure Internal Audit is well-informed of key business developments.
  • Attract, hire, and retain a team of high-performing audit professionals.
  • Ensure Internal Audit is performing its work in accordance with established professional standards.
  • Oversee Internal Audit's participation in critical business and technology initiatives and projects.
  • Maintain audit technology platform and coordinate the activities of external auditors.
  • Serve as the key point person on all regulatory exams and third-party audits.


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