Senior Audit Risk Manager

1 week ago

Taguig, National Capital Region, Philippines beBeeRisk Full time ₱8,390,000 - ₱10,925,000
Job Overview

Seeking an experienced audit and risk management professional to lead the Internal Audit and Risk function in a fintech company.

Key Responsibilities
  • Develop and execute a strategic internal audit plan for executive leadership approval.
  • Conduct thorough audits assessing internal controls and risk management processes across various business functions.
  • Prepare and submit regular reports on audit activities, risk mitigation progress, and internal control systems.
  • Present audit findings and risk assessments to executive leadership.
Requirements
  • CPA and/or CIA certification is mandatory.
  • CISA certification is required.
  • A minimum of 10 years of experience in finance and accounting operations is essential.
  • At least 5 years of internal audit experience in a financial institution is necessary.
  • Proven leadership or management experience is highly valued.

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