Risk Management Associate
2 days ago
We are seeking a highly skilled and detail-oriented individual to join our team as an Internal Audit Staff. As a key member of our audit department, you will be responsible for assisting in the establishment of risk-based audit programs, conducting financial and operations audits, and providing recommendations for process improvements.
Responsibilities
- Assist in the development and implementation of risk-based audit plans
- Conduct financial and operations audits, including review of internal controls and compliance with regulatory requirements
- Identify and report on areas of risk and opportunities for improvement
- Collaborate with management to implement audit findings and recommendations
Requirements
- Graduate of BS Accountancy, preferably with a certification as a Certified Public Accountant
- More than 3 years of experience in auditing or a related field, with at least 2 years of experience in a large organization
- Knowledgeable in Philippine statutory regulatory laws and their applications
- Proficient in Microsoft Office applications
Benefits
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