Risk Management Professional

1 month ago


Manila, National Capital Region, Philippines SOURCETECH SOLUTIONS INC. Full time
Job Overview

Sourcetech Solutions Inc. is seeking a highly skilled Risk Management Professional to join our team as an Audit and Compliance Associate.

Key Responsibilities
  • Internal Audits: Conduct comprehensive internal audits to assess and improve internal controls across various business areas.
  • Risk Assessment and Evaluation: Identify, analyze, and evaluate significant operational and compliance risks, highlighting control weaknesses and inefficiencies.
  • Policy Adherence and Process Improvement: Perform thorough reviews, interviews, and tests to ensure adherence to internal policies and recommend improvements.
  • Audit Report Preparation and Communication: Create detailed audit reports with findings and recommendations, discussing these with management to drive necessary changes.
  • Remediation and Continuous Improvement: Follow up on action plans to ensure prompt correction of deficiencies and stay updated on industry best practices and emerging risks.
Qualifications and Requirements
  • Fresh Graduates Welcome: Recent graduates are encouraged to apply.
  • Analytical and Problem-Solving Skills: Strong analytical and problem-solving skills are essential for this role.
  • Excellent Communication Skills: Excellent communication, interpersonal, and writing skills are required for effective collaboration and report preparation.
  • Teamwork and Independence: Ability to work independently and as part of a team.
  • Technical Proficiency: Proficient in Microsoft Office Suite (Word, Excel, PowerPoint) and knowledge of Smartsheet and Power BI is an advantage.
  • Attention to Detail: Strong attention to detail and accuracy are crucial for this position.
What We Offer

We offer a competitive salary ranging from $60,000 to $80,000 per annum, depending on experience and qualifications.



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