We are seeking a highly skilled Internal Audit and Enterprise Risk Management Manager to oversee our internal auditing processes and risk management initiatives. The ideal candidate will possess a strong background in internal auditing, risk management, and risk controls, ensuring compliance with policies, procedures, regulations, and industry standards for effective risk mitigation.
Key responsibilities include but not limited to technology solutions, business development, learning and development and people management.
Qualifications
- Graduate with a bachelor's degree in Internal Audit / Accounting, Finance or any related field.
- Minimum of five (5) years of experience on Internal Audit, Sarbanes-Oxley (SoX), and Enterprise Risk Management (ERM).
- Has the capability to handle, train and monitor the team.
- Relevant certifications and training in Internal Audit, SoX, and ERM are highly desirable.
- Certified Public Accountant (CPA) is an advantage.
- Person must have an experience in handling a team and can work with less supervision
- Strong written and verbal communication skills in English, with the ability to write proposals and engage directly with clients.
- Proficiency in Microsoft Office Suite and other relevant software tools for audit and risk management engagements.
- Skills in business development, coaching, and mentoring are essential.
- Must be willing to be seconded or go on fieldwork anywhere
Location: Makati
Setup: Hybrid
Employment Type: Full-time
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