Risk Assurance Supervisor

2 days ago

Pasig, National Capital Region, Philippines weSource Management Consultancy Firm Full time ₱900,000 - ₱1,200,000 per year


Role: Risk Assurance Supervisor

Set-up: Hybrid (Ortigas, Pasig) 2-3 days WFH/Onsite (Mon-Fri but should be amenable to work on weekends during busy days)

Job Description

The person is primarily responsible for understanding the service delivery model and the suite of services provided by their assigned service delivery team and comprehend how workflow is managed within AC Manila's workflow management tool during their participation in all phases of a financial statement and audit of internal controls.

WHATS IN IT FOR YOU

- Proficiency with SOX, Internal Audit, and SSAE 16 (SOC1, SOC2)

- Act as Client Relationship Manager and align expectations, coordinate, organize, and facilitate interactions between AC Manila and engagement teams. Point of contact for issues, follow up or escalations for assigned clients.

- Demonstrate ability to lead or coordinate and display ownership of projects/initiatives.

Qualifications: 

a. Must be a graduate of BS Accountancy

b. Should be comfortable working and communicating with team members at all levels including senior management;

c. Ability to coach subordinates in the development of their career and skills;

d. At least 4 years of meaningful experience in Internal Audit or External Audit with exposure on business process and IT controls testing

e. Minimum of 2 years experience in managing a team

f. CPA certification is a mus


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