Risk Management Expert

7 days ago


Manila, National Capital Region, Philippines PLDT Full time

Join PLDT as a Risk Management Expert and play a critical role in evaluating and improving the effectiveness of our risk management, control and governance processes.

About the Job

This position involves providing independent and objective assurance and consulting services to evaluate and improve the effectiveness of risk management, control and governance processes.

  • The ideal candidate will have at least 2-3 years of external auditing experience and possess a strong understanding of accounting and financial reporting standards.
Duties and Responsibilities

The successful candidate will be responsible for:

  • Providing support in the performance of risk assessments and executing audit work programs.
  • Reviewing company policies, processes and internal controls and assessing their effectiveness.
  • Preparation of audit reports and recommendations for improvement.
  • Communication of results and monitoring the remediation of noted deficiencies.
Requirements

To be successful in this role, you must have:

  • A strong understanding of risk management, control and governance principles.
  • Excellent analytical and problem-solving skills.
  • Effective communication and interpersonal skills.


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