Risk Management Lead

5 days ago


Manila, National Capital Region, Philippines PLDT Full time
Key Responsibilities:

This Senior Auditor role involves evaluating and improving the effectiveness of risk management, control and governance processes over all functions and processes related to revenue generation support and enablement, and revenue accounting.

Your Key Tasks:

  • Conduct risk assessments to identify areas for review and their potential impact on company operations.
  • Review and analyze internal controls and risk management processes.
  • Develop and implement solutions to address identified risks and control deficiencies.

Requirements:

  • At least 2-3 years of external auditing experience.
  • Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) preferred.
Our Benefits:

We offer a competitive salary package and a range of benefits to support your career development and well-being.



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