Risk Management Specialist

5 days ago


Quezon City, National Capital Region, Philippines Ateneo de Manila University Full time
About the Role

The Internal Auditor III is a critical position that requires a strong understanding of accounting principles, financial statements, and risk and control concepts. You will work closely with our Director and other stakeholders to develop and implement our annual Audit Plan, as well as provide inputs in the development of special projects designed to introduce new processes, systems, and procedures.

You will be responsible for performing full audit cycles, including risk management and control, operations effectiveness, compliance, and financial health. You will also evaluate the adequacy of process design and effectiveness of controls in meeting business, control, risk management, and compliance objectives.



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