
Senior Financial Risk Manager
9 hours ago
We are seeking a seasoned financial risk professional to lead audit projects that span the entire revenue lifecycle, from sales and marketing to billing, collections, and customer experience.
- This role involves designing and executing audit plans and internal control evaluations.
- Conducting risk assessments and deep-dive reviews across operational, financial, and IT domains.
- Collaborating with stakeholders to present findings, drive action plans, and ensure resolution of audit recommendations.
- Supporting SOX compliance by testing internal controls and educating process owners.
The ideal candidate will have a degree in Accounting, Finance, Business, IT, or Engineering, and at least 1-2 years of relevant audit or financial control experience.
- A strong analytical and communication skillset, with the ability to navigate complex systems and processes.
- Proficiency in MS Office and SAP AIS is a plus.
- CPA, CIA, CISA, CMA, or CFE certifications are highly valued.
- You'll be part of a high-performing team that values integrity, innovation, and continuous learning.
- This is your chance to grow your career in a role that blends technical rigor with strategic impact.
- A degree in Accounting, Finance, Business, IT, or Engineering.
- At least 1–2 years of relevant audit or financial control experience.
- Strong analytical and communication skills, with a knack for navigating complex systems and processes.
- Proficiency in MS Office and SAP AIS is a plus.
- CPA, CIA, CISA, CMA, or CFE certifications are highly valued.
- This is a senior-level position that requires expertise in financial risk management and auditing.
- You will work closely with cross-functional teams to identify and mitigate financial risks.
- This role offers opportunities for growth and development, as well as the chance to make a meaningful impact on the organization's financial integrity.
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Financial Risk Manager
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Quezon City, National Capital Region, Philippines beBeeAudit Full time ₱800,000 - ₱1,200,000Job SummaryWe are seeking a highly skilled IT Audit Specialist to join our team. As an IT Audit Officer, you will be responsible for evaluating internal control systems to ensure adherence to company policies.ResponsibilitiesEvaluate and assess internal control systems to identify areas for improvementFocus on financial impact and regulatory compliance by...