Assistant Manager – Audit

1 week ago

Makati City, National Capital Region, Philippines DMCI Homes Full time $104,000 - $130,878 per year

The Risk and Control Assistant Manager is responsible for identifying, assessing, monitoring, and reporting risks that could impact the organization's operations, reputation, or compliance standing. This role also ensures the implementation and effectiveness of internal controls to safeguard the organization's assets and support sound decision-making.

QUALIFICATIONS:

  • Graduate of Accountancy
  • With at least 3-5 years of work experience in related field is required, risk management, internal audit, compliance
  • With accounting experience in the real estate industry

DUTIES AND RESPONSIBILITIES:

  • Identifies and assesses operational, financial, compliance, and reputational risks across departments
  • Designs and implements internal control frameworks to mitigate risks and ensure business continuity
  • Monitors the effectiveness of risk controls and recommend enhancements where necessary
  • Conducts regular risk assessments, audits, and control testing to ensure policy adherence
  • Works closely with business units to embed risk management practices into daily operations
  • Reports risk exposure and control deficiencies to senior manager and CFO with clear mitigation strategies
  • Ensures compliance with internal policies and external regulations
  • Collaborates with auditors and regulatory bodies during internal/external reviews
  • Educates and trains staff on risk awareness and control responsibilities

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