Risk Management Professional

2 days ago


Pasig, National Capital Region, Philippines CEPAT KREDIT FINANCING INC. Full time

Job Summary

The ideal candidate will possess a strong background in accounting or finance, with a keen eye for detail and excellent communication skills. With at least 1 year of experience in the related field, they will be able to identify potential risks and vulnerabilities, conduct thorough audits, and develop effective strategies to mitigate them.

Key Responsibilities:

  • Risk Monitoring and Identification: Continuously monitor the company's operations to detect potential risks, vulnerabilities, or irregularities.
  • Audit and Compliance: Conduct routine checks and audits to ensure compliance with internal controls and external regulations.
  • Investigation and Reporting: Investigate and report any fraud cases or breaches of compliance, working closely with relevant teams to address the issue.
  • Recommendations and Strategies: Develop actionable recommendations and strategies for minimizing identified risks and enhancing the company's internal control mechanisms.
  • Collaboration and Communication: Work closely with other departments to help them understand and reduce risks in their specific operations, and effectively communicate risks and solutions to senior management and stakeholders.

Requirements:

  • Education: Bachelor's Degree in Accounting or Finance.
  • Experience: At least 1 year of working experience in the related field is an advantage.
  • Skills: Excellent communication skills (both written and oral), keen eyes for details, good people skills, and computer proficiency.


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