Senior Risk Management Specialist

4 days ago

Taguig, National Capital Region, Philippines beBeeAudit Full time ₱1,000,000 - ₱1,200,000

Job Summary:

Lead Audit Professional

We are seeking a seasoned audit and risk management expert to lead our Internal Audit and Risk function. This role will play a key part in advising executive leadership and the Board on audit findings, risk exposure, and mitigation strategies.

Main Responsibilities:
  • Develop and execute a risk-based internal audit plan for approval by the Board of Directors, driven by structured analysis and prioritization of key risks.
  • Conduct audits that assess the effectiveness of internal controls and risk management processes across various business functions.
Reporting and Communication:
  • Prepare and submit periodic reports that provide detailed insights into audit activities, risk mitigation progress, and the overall status of internal control systems.
  • Deliver timely reports on significant events or issues requiring urgent management or board attention.
  • Present audit findings and risk assessments to senior stakeholders, including the Chairman of the Board, the Control, Risk and Sustainability Committee, and the Chief Executive Officer.
Systems and Process Assurance:
  • Verify the reliability and integrity of financial, operational, and accounting information systems in accordance with the approved audit plan.
  • Ensure compliance with applicable policies, procedures, and regulatory requirements.
Advisory and Leadership:
  • Provide strategic insights and recommendations to improve business process efficiency and control effectiveness.
  • Lead a high-performing internal audit team and manage large-scale audit and risk-related initiatives across the organization.
Requirements:Key Qualifications:
  • Certified Public Accountant (CPA) and/or Certified Internal Auditor (CIA) certification required
  • Certified Information Systems Auditor (CISA) certification required
Professional Experience:
  • Minimum of 10 years of experience in finance and accounting operations
  • At least 5 years of internal audit experience in a financial institution
  • Proven experience in a leadership or management role
  • Demonstrated track record in managing enterprise-wide initiatives and delivering business results in fast-paced, deadline-driven environments
  • Exposure to complex international accounting and finance operations
Leadership Skills:
  • Strong ability to lead senior professionals, build high-performing teams, and drive organizational excellence
  • Clear communication and stakeholder engagement skills, particularly at the executive and board level
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