Senior Compliance Risk Manager

9 hours ago


Cebu City, Central Visayas, Philippines Comrise Global Solutions Full time

Job Summary:

We are seeking a seasoned Senior Compliance Risk Manager to join our team at Comrise Global Solutions.

About the Role:

The Senior Compliance Risk Manager will play a critical role in supporting management in evaluating the adequacy and effectiveness of internal controls and risk management processes. Key responsibilities include:

  • Assisting the Company's adherence to SOX requirements, including Sections 302 and 404, by providing an independent assessment of management's controls;
  • Planning and executing SOX compliance testing, including walkthroughs, testing of controls, and documentation;
  • Detailed testing of control design and control effectiveness;
  • Identifying, documenting, and evaluating business risks and controls based on set criteria;
  • Collaborating with other departments to drive process improvements and compliance;
  • Building relationships with business units to understand their specific needs and concerns;
  • Providing effective communication of audit issues or findings to the Internal Audit Manager;
  • Tracking and verifying the implementation of audit recommendations;
  • Fostering a culture of excellence, ethics, and professionalism within the Internal Audit Department;

Requirements:

  • Bachelor's degree in accounting or finance, or a related field;
  • 3+ years of experience in public accounting or internal audit, with a proven track record of progressively increasing responsibilities;
  • Proficient in Microsoft Excel and Word;
  • Effective interpersonal skills with the ability to communicate clearly and effectively in verbal and written form;
  • Ability to work in a fast-paced environment;
  • Ability to maintain strict confidentiality, strong ethics, and professional business conduct;
  • Strong knowledge of auditing standards, principles, and practices;
  • Excellent analytical, problem-solving, and critical-thinking skills;
  • Thorough understanding of SOX 302 and 404 requirements, risk management, and compliance;

Estimated Salary:$120,000 - $150,000 per year

About Comrise Global Solutions:

We offer a competitive salary range of $120,000 - $150,000 per year for this role, along with opportunities for growth and development within the company.



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