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Head of Internal Control and Risk Management

4 weeks ago

Paranaque City, Calabarzon, Philippines Risewave Consulting Inc. Full time
Job Title: Head of Internal Control

Risewave Consulting Inc. is seeking a seasoned professional to lead our internal control and risk management efforts.

Key Responsibilities:
  • Develop and implement an annual audit plan based on a thorough risk assessment of the organization's operations, processes, and financial controls.
  • Oversee the execution of internal audits, including financial, operational, IT, and compliance audits, ensuring they are performed in accordance with audit standards and timelines.
  • Validate and report on the sustainability of controls implemented by business management to address audit issues.
  • Deliver high-quality audit reports, issue validation reports, and present comprehensive audit reports to the audit committee, senior management, and the board of directors.
  • Provide insights and recommendations to senior management on enhancing internal controls, risk management, and business processes.
Requirements and Qualifications:
  • Graduate of Accounting, Finance, Business Administration, or a related field.
  • Certified Internal Auditor (CIA) or Certified Public Accountant (CPA) or equivalent professional certification.
  • 10+ years of experience in internal auditing, external auditing, or financial compliance, with a minimum of 5 years in a leadership or managerial role.
  • Strong business, functional, project, and people management skills.
  • Effective negotiation skills.
  • Excellent oral and written communication skills.