Financial Services Auditor

5 days ago


Makati City, National Capital Region, Philippines The Citco Group Limited Full time

Operational Risk Lead Job Description

We are seeking an experienced Operational Risk Lead to join our Risk and Control Group at The Citco Group Limited. As a key member of our team, you will play a critical role in identifying and mitigating operational risks across our business.

Key Responsibilities

Your responsibilities will include:

  • Leading the identification and mitigation of operational risks across our business.
  • Developing and implementing effective risk management strategies to minimize operational risks.
  • Collaborating with internal stakeholders and cross-functional teams to implement risk management controls.
  • Creating and maintaining risk registers and ensuring that all identified risks are properly documented and tracked.
  • Providing regular risk reporting to Senior Management and ensuring that all risk-related issues are properly escalated.
  • Maintaining expertise and staying up-to-date with new developments in Risk Management and auditing fields.
  • Supporting and mentoring junior team members working on the same project or as part of working groups.

Requirements

To be successful in this role, you will need:

  • A Bachelor's degree in Accountancy, Finance, or a related field.
  • A relevant professional qualification such as Certified Public Accountant (CPA), Certified Internal Auditor (CIA), or equivalent level within Risk Management.
  • Five to ten years of experience in accounting, risk management, internal controls, external audit, or internal audit functions.
  • Experience with a Big 4 audit firm is desirable.
  • Proficiency with the Microsoft Office Suite.
  • Excellent written and spoken English skills.

Our Benefits

We offer a range of benefits, training, education support, and flexible working arrangements to help you achieve success in your career while balancing personal needs. We recognize diversity as a source of organizational pride and strength and welcome applications from people with disabilities.



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