Risk Management and Internal Controls Specialist

19 hours ago


Makati City, National Capital Region, Philippines RecruiterPH Full time

RecruiterPH is seeking a highly skilled Risk Management and Internal Controls Specialist to oversee the planning, execution, and reporting of internal audits. As an Internal Audit Manager, you will be responsible for developing the annual audit plan based on a risk assessment of the organization.

Key Responsibilities:

  1. Oversight of the planning, execution, and reporting of internal audits to ensure quality and timely completion.
  2. Development of the annual audit plan based on a comprehensive risk assessment of the organization.
  3. Management of the audit team to ensure effective collaboration and coordination.
  4. Provision of recommendations to improve internal controls and operating procedures.
  5. Monitoring of the status of audit recommendations and assistance with the implementation of corrective actions.

Requirements:

  • Bachelor's degree in Accounting, Finance, or a related field.
  • Minimum of 5 years of experience in internal audit, risk management, or a related field.
  • Professional certification such as CPA, CMA, or CIA.
  • Strong communication and interpersonal skills to effectively collaborate with stakeholders.
  • Able to manage and supervise staff to achieve business objectives.

We offer a competitive salary range of $70,000 - $90,000 per year, depending on qualifications and experience. If you are a motivated and detail-oriented professional looking for a challenging role, please apply. The ideal candidate will have excellent analytical and problem-solving skills, with the ability to work independently and as part of a team.



  • Mandaluyong City, National Capital Region, Philippines Cobden and Carter International Full time

    About the RoleCobden and Carter International is seeking a highly skilled Risk and Compliance Specialist to join our team. As a key member of our Risk Control Department, you will play a critical role in developing and implementing risk management programs that identify, assess, and mitigate fraud risk and operational risk.Key ResponsibilitiesDevelop and...


  • Makati City, National Capital Region, Philippines Headstart Specialist Full time

    QualificationsWe are seeking a highly skilled and experienced Credit Risk Specialist to join our team at GearCraft Mechanical. The ideal candidate will possess a strong educational background in Commerce, Accounting, Economics, and Finance, or an equivalent field.Key requirements for this role include:5+ years of experience in a credit risk commercial...


  • Mandaluyong City, National Capital Region, Philippines Cobden & Carter International Full time

    Risk Management SpecialistCobden & Carter International is seeking a skilled Risk Management Specialist to join our team. The ideal candidate will have a strong background in risk management, with experience in developing and implementing risk management policies and procedures.Key Responsibilities:Develop and implement risk management policies and...


  • Makati City, National Capital Region, Philippines Eteam Workforce Private Corporation Full time

    Job SummaryWe are seeking a highly skilled Senior Risk Management Specialist to join our team at Eteam Workforce Private Corporation. As a key member of our Internal Audit department, you will be responsible for leading the annual risk assessment and enterprise risk assessment and planning process to develop the audit plan and ensure it is aligned with the...


  • Makati City, National Capital Region, Philippines Solid Lyndelle Manpower Services Inc. Full time

    Job OverviewSolid Lyndelle Manpower Services Inc. is seeking an experienced IT Risk Management Specialist to join our team.Job Summary:We are looking for a highly skilled and motivated individual to assist in the development and execution of the annual IT audit plan, ensuring that audits are conducted in accordance with professional standards and regulatory...


  • Quezon City, National Capital Region, Philippines TASQ Staffing Solutions Full time

    As a Risk Management Specialist at TASQ Staffing Solutions, you will play a critical role in ensuring the security and compliance of our organization. We are seeking an analytical thinker who is highly organized and pays close attention to detail. The ideal candidate will have strong written and verbal communication skills, with the ability to effectively...


  • Makati City, National Capital Region, Philippines Nityo Infotech Full time

    Nityo Infotech is seeking a highly skilled IT Risk Officer to join our team. The ideal candidate will have a strong understanding of IT risk management frameworks, methodologies, and best practices. Key Responsibilities:• Identify, assess, and manage Information Technology (IT) and IT-related risks.• Develop and implement risk management strategies to...


  • Mandaluyong City, National Capital Region, Philippines J-K Network Services Full time

    Job Summary: We are seeking a highly skilled Risk Control Jr. Officer to join our team at J-K Network Services.About the Role: As a Risk Control Jr. Officer, you will be responsible for developing and implementing risk management policies and procedures. You will work closely with internal and external stakeholders to maintain a strong risk culture and...


  • Mandaluyong City, National Capital Region, Philippines J-K Network Services Full time

    Job Title: Risk Control Jr. OfficerCompany Profile:We are a leading finance company providing used car loans with competitive rates and a wide selection of automobile brands. Established in 1954, we prioritize customer satisfaction and offer convenient payment options.Job Summary:We are seeking a highly skilled Risk Control Jr. Officer to join our team. The...


  • Makati City, National Capital Region, Philippines Annolas Inc Full time

    Job Title: Risk Management SpecialistJob Summary:We are seeking a highly skilled Risk Management Specialist to join our team at Annolas Inc. As a Risk Management Specialist, you will be responsible for analyzing betting patterns, monitoring bets, and executing player activity. You will also analyze results for suspicious transactions, questionable player...

  • Risk Control Officer

    2 weeks ago


    Mandaluyong City, National Capital Region, Philippines J-K Network Services Full time

    Company Profile: We are J-K Network Services, a finance company that provides used car loans with competitive rates and a large selection of automobile brands. We strive to maintain our customers' satisfaction and offer convenient payment options.Position: Risk Control Jr. OfficerIndustry: Financial CompanyLocation: Salary: Php 28,000- Php 35,000Work...


  • Quezon City, National Capital Region, Philippines Multi-Line Corp. Full time

    At Multi-Line Corp., we are seeking a highly skilled Compliance Risk Specialist to join our team. As a key member of our compliance department, your primary responsibility will be to ensure adherence to SEC, BIR, and other government agencies' regulations. Our ideal candidate will have a strong background in finance-related courses, such as BS Accountancy,...


  • Quezon City, National Capital Region, Philippines Nityo Infotech Services Philippines Inc. Full time

    Nityo Infotech Services Philippines Inc. is looking for a highly skilled Audit Specialist to join our team.The primary role of this position is to plan and execute internal and external audits, ensuring that our company meets the highest standards of financial integrity and compliance. This involves reviewing and analyzing financial statements, evaluating...

  • IT Audit Manager

    20 hours ago


    Makati City, National Capital Region, Philippines Nityo Infotech Full time

    About the RoleNityo Infotech is seeking a highly skilled IT Audit Manager to lead our internal audit team. As a key member of our organization, you will be responsible for ensuring the effectiveness and efficiency of our internal controls, risk management practices, and compliance with regulatory requirements.


  • Mandaluyong City, National Capital Region, Philippines Cobden and Carter International Full time

    Job Title: Risk and Compliance SpecialistDescription:The Risk Control Department at Cobden & Carter International is responsible for developing and implementing risk management programs to identify, assess, and mitigate fraud risk and operational risk. The department upholds and protects the organization's assets, reputation, and stakeholders against...

  • Risk Management Lead

    2 weeks ago


    Makati City, National Capital Region, Philippines RecruiterPH Full time

    Risk Assurance Supervisor Job DescriptionResponsibilities:Oversee the risk assessment process to ensure effective risk management strategies are in place.Develop and maintain risk management policies and procedures that align with the company's objectives.Conduct risk assessments and audits of business processes, systems, and controls to identify potential...


  • Makati City, National Capital Region, Philippines Nityo Infotech Services Philippines Full time

    Job SummaryThe IT Risk Officer is responsible for identifying, assessing, and managing Information Technology (IT) and IT-related risks. This role involves developing and implementing risk management strategies, ensuring compliance with regulatory requirements, and safeguarding BancNet's IT infrastructure and data assets from internal and external...


  • Makati City, National Capital Region, Philippines RecruiterPH Full time

    Job DescriptionAs the Internal Audit Manager, you will oversee the planning, execution, and reporting of internal audits. Your responsibilities will include developing the annual audit plan based on a risk assessment of the organization, managing the audit team to ensure quality and timely completion of audits, and providing recommendations to improve...


  • Mandaluyong City, National Capital Region, Philippines Nityo Infotech Full time

    Job DescriptionNityo Infotech seeks an experienced SOX / Compliance Risk Specialist to join our team. In this role, you will be responsible for ensuring the effectiveness of internal controls and risk management processes.Key Responsibilities:Assess and evaluate internal controls to ensure compliance with SOX regulations and industry standards.Identify and...


  • Makati City, National Capital Region, Philippines Nityo Infotech Full time

    Job Summary:The IT Risk Officer is responsible for identifying, assessing, and managing Information Technology (IT) and IT-related risks. This role involves developing and implementing risk management strategies, ensuring compliance with regulatory requirements, and safeguarding the company's IT infrastructure and data assets from internal and external...