Risk Control Expert

5 days ago


Manila, National Capital Region, Philippines Deutsche Knowledge Services Pte. Ltd. Full time
Job Description
Key controls testing, mitigation strategies, risk management, audit methodology, documentation, effective communication.

We are seeking a highly skilled Risk Control Expert to join our global audit team. As a key member of the team, you will be responsible for performing design and operating effectiveness testing of key controls to mitigate risks identified in findings.

Your Key Responsibilities:

  • Performing design and operating effectiveness testing of key controls to mitigate risks identified in findings.
  • Documentation of test results in the Audit Work Paper management tool in accordance with Group Audit Methodology.

About Us
We strive for a culture in which we are empowered to excel together every day. This includes acting responsibly, thinking commercially, taking initiative and working collaboratively. We welcome applications from all people and promote a positive, fair and inclusive work environment.



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