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Risk Management Lead

1 week ago

Makati City, National Capital Region, Philippines SGV & Co. Full time

At SGV & Co., we empower leaders and drive businesses forward in the Philippines.

Audit - Assurance Manager

We're a professional services firm dedicated to nurturing excellence and fostering growth. Our purpose ignites positive change and inclusive development, enabling organizations to thrive in today's fast-paced environment.

Our multidisciplinary teams collaborate across assurance, tax, strategy, transactions, and consulting services, leveraging data, AI, and advanced technology to provide tailored solutions for clients. We help them shape their future with confidence and tackle pressing issues head-on.

We develop our professionals with future-focused skills, equipping them with world-class experiences and empowering them in a flexible environment. This enables them to flourish in a diverse and inclusive culture of globally connected teams.

As an Audit professional at SGV, you'll foster trust, confidence, and sustainable economic growth by supporting organizations, managing regulatory responsibilities, and promoting transparency.

Key qualifications include:

  1. 5+ years of external or internal audit experience, preferably in banking, insurance, or financial services.
  2. Strong analytical and communication skills.
  3. Graduates in Bachelor of Science in Accountancy.

Your responsibilities will include:

  1. Demonstrating expertise in Philippines Financial Reporting Standards and relevant SEC, BIR, BSP, and IC regulations.
  2. Staying up-to-date with current audit techniques and best practices.
  3. Identifying risk areas within clients' businesses and defining the appropriate audit approach.
  4. Providing leadership, judgment, and administrative direction to your audit team.
  5. Completing audits and documenting higher-risk areas to enhance technical and business skills.
  6. Engaging clients, providing authoritative advice, and demonstrating professionalism throughout the engagement.
  7. Building relationships with client personnel, being flexible, and resourceful in addressing their concerns.
  8. Collaborating with other professionals within SGV, such as tax, IT teams, etc.