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Corporate Risk Management Specialist

3 weeks ago

Cebu City, Central Visayas, Philippines Worldwide Group of Companies Full time

Job Description:

  • Bachelor's degree in Accounting, Finance, Business Administration, or a related field.
  • 8 to 10 years of experience in internal audit, risk management, or compliance.
  • Industry-specific experience in retail, manufacturing, or real estate is advantageous.
  • Proficiency in risk assessment, internal controls, and governance.
  • Familiarity with audit software and data analytics tools.

The ideal candidate will develop and implement risk-based audit plans for retail, manufacturing, and real estate operations.

Key responsibilities include:

  • Conducting operational, financial, and compliance audits.
  • Identifying, assessing, and prioritizing organizational risks.
  • Recommending risk mitigation strategies and monitoring implementation.
  • Evaluating the adequacy and effectiveness of internal controls.