Risk Management Associate

2 days ago


Mandaluyong City, National Capital Region, Philippines DDT Konstract Inc. Full time
Job Title: Internal Audit Staff

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


  • Makati City, National Capital Region, Philippines Aon Hewitt Full time

    Aon Hewitt is looking for a Risk Management Associate to join our team. As a Risk Management Associate, you will model the potential financial accounting impact of alternative equity plans and programs to assist clients in maximizing the perceived value received by participants.You will prepare reports, exhibits, summaries, presentations, and recommendations...


  • Makati City, National Capital Region, Philippines JOB MATCHMAKER Full time

    About the RoleThis is an exciting opportunity for a Risk Management Associate to work closely with our Compliance Officer in overseeing, coordinating, and managing the implementation of our compliance program. The ideal candidate will assist in identifying, monitoring, and mitigating compliance risks, as well as developing, implementing, and maintaining our...


  • Mandaluyong City, National Capital Region, Philippines Unilab, Inc. Full time

    We're looking for a Digital Risk Manager to join our Information Security team at Unilab, Inc. In this critical role, you will play a pivotal part in mitigating potential security risks and ensuring regulatory compliance.Risk Management ExpertiseAs a Digital Risk Manager, you will be responsible for identifying, assessing, and mitigating potential security...


  • Mandaluyong City, National Capital Region, Philippines Nityo Infotech Full time

    Our RequirementsWe are seeking an experienced Business Assurance Services Senior Analyst to join our team at Nityo Infotech. The successful candidate will have strong IT SOX experience, IT audit, risk, and control knowledge beyond SOX, and experience in assessing IT general controls (ITGCs), application controls, automated controls, and key...


  • Mandaluyong City, National Capital Region, Philippines Insight Global Full time

    Clinical Operations CoordinatorAs a Clinical Operations Coordinator with Insight Global's Clinical Quality & Operational Risk Management team, you will play a vital role in ensuring high-quality patient care and operational excellence.This position requires an individual with strong organizational skills, great communication abilities, and experience in...


  • Makati City, National Capital Region, Philippines Rockwell Land Corporation Full time

    We are looking for a highly skilled Compliance Risk Management Associate to join our team at Rockwell Land Corporation.Key ResponsibilitiesImplement and maintain a comprehensive cybersecurity compliance program.Conduct regular reviews of security policies, procedures, and industry best practices.Develop and track key performance indicators (KPIs) to measure...


  • Mandaluyong City, National Capital Region, Philippines RecruiterPH Full time

    JOB DESCRIPTION• Performs end-to-end assessment activities from planning, execution, up to closure of observations.• Works with functional leads and points of contacts, in tracking action plans defined for non-conformances cited.• Ensures accuracy and timely completion of required information for regular reports. • Logs audit reports and updates the...


  • Mandaluyong City, National Capital Region, Philippines RecruiterPH Full time

    JOB DESCRIPTION• Performs end-to-end assessment activities from planning, execution, up to closure of observations.• Works with functional leads and points of contacts, in tracking action plans defined for non-conformances cited.• Ensures accuracy and timely completion of required information for regular reports. • Logs audit reports and updates the...


  • Makati City, National Capital Region, Philippines TransUnion Full time

    What We'll Bring:At TransUnion, we strive to build an environment where our associates are in the driver's seat of their professional development, while having access to help along the way. We encourage everyone to pursue passions and take ownership of their careers. With the support of colleagues and mentors, our associates are given the tools needed to get...


  • Mandaluyong City, National Capital Region, Philippines Empire East Land Holdings, Inc. Full time

    Key ResponsibilitiesWe are seeking a highly skilled Risk Management Specialist to join our team at Empire East Land Holdings, Inc.As a Risk Management Specialist, you will be responsible for identifying, assessing, and mitigating potential risks to our business operations.Key responsibilities will include conducting risk assessments, developing and...


  • Makati City, National Capital Region, Philippines JLL Full time

    About the RoleThe Environmental Risk Manager will be responsible for identifying and mitigating environmental risks associated with our operations. This includes developing and implementing strategies to reduce waste, conserve resources, and minimize environmental impact.Key Responsibilities:Conduct regular risk assessments to identify potential...


  • Mandaluyong City, National Capital Region, Philippines Bank of Commerce (Philippines) Full time

    The Financial Risk Manager at Bank of Commerce will be responsible for identifying and mitigating potential financial risks to the bank.Main Duties:Analyze financial data to identify potential risks and trendsDevelop and implement strategies to mitigate financial risksThis position requires strong analytical and problem-solving skills, as well as excellent...


  • Mandaluyong City, National Capital Region, Philippines Emerson Electric Full time

    At Emerson Electric, our 130+ years of history have been marked by achievements and challenges that drive innovative thinking and bold transformations. As a Governance Risk and Compliance Analyst, you will play a pivotal role in supporting the third-party risk assessment process.In this capacity, you will be trained in the development, use, and upkeep of GRC...

  • Audit Risk Manager

    12 hours ago


    Makati City, National Capital Region, Philippines Dempsy Resource Management Inc. Full time

    **Job Description:**We are seeking a highly skilled Audit Risk Manager to join our team at Dempsy Resource Management Inc. The ideal candidate will have a strong background in internal auditing and risk management.The Audit Risk Manager will be responsible for assisting in developing and implementing the annual audit plan, defining clear audit objectives,...


  • Mandaluyong City, National Capital Region, Philippines Nityo Infotech Full time

    Job DescriptionNityo Infotech is seeking an experienced Risk Management Consultant to join our team. The ideal candidate will have strong IT audit and risk management skills and experience with IT SOX compliance.ResponsibilitiesAssist the IT Audit Senior and Manager in performing risk-based IT audit and advisory activities to assess and provide assurance...


  • Mandaluyong City, National Capital Region, Philippines J-K Network Services Full time

    Job DescriptionJ-K Network Services seeks a Fraud and Risk Management Professional to join our team. As a Fraud and Risk Management Professional, you will be responsible for developing and implementing risk management policies and procedures.Duties and ResponsibilitiesDevelop and implement risk management policies and procedures to ensure the company's risk...


  • Makati City, National Capital Region, Philippines PJ Lhuillier Group of Companies Full time

    Job Title: IT Controls and Compliance Management AnalystThe PJ Lhuillier Group of Companies is seeking a highly skilled professional to join their team as an IT Controls and Compliance Management Analyst. This role is responsible for ensuring the compliance of IT systems and processes in adherence with information technology and security policies of the...


  • Mandaluyong City, National Capital Region, Philippines ACTIVEONE HEALTH, INC. Full time

    ResponsibilitiesThe Risk Management Professional will be responsible for:Conducting risk assessments and developing mitigation strategies.Collaborating with stakeholders to develop and implement audit plans.Analyzing data to identify trends and opportunities for improvement.Communicating findings and recommendations to stakeholders.


  • Mandaluyong City, National Capital Region, Philippines Neksjob Full time

    Contracting lawyers in Legal organization coordinate and deliver legal, contract and commercial counsel in support of business. Our Contracting lawyers identify, manage and mitigate contractual risk, ensure ethical behavior and compliance with laws and company policies, while providing guidance and negotiating contracts leveraging commercial and market...


  • Makati City, National Capital Region, Philippines Standard Chartered Life and Careers Full time

    About the RoleWe are seeking a highly experienced Risk Management and Control Strategist to join our team at Standard Chartered Life and Careers. In this role, you will be responsible for developing and implementing effective risk management and control strategies to ensure the bank's technology environment aligns with regulatory requirements and industry...