Risk Management and Internal Controls Specialist
19 hours ago
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:
- Oversight of the planning, execution, and reporting of internal audits to ensure quality and timely completion.
- Development of the annual audit plan based on a comprehensive risk assessment of the organization.
- Management of the audit team to ensure effective collaboration and coordination.
- Provision of recommendations to improve internal controls and operating procedures.
- 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.
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