Risk & Quality Manager
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Job Location:
Pasig - Philippines
Monthly Salary:
₱ 100000 - 150000
Posted on:
4 hours ago
Vacancies:
1 Vacancy
Job Summary
Job Expectations:
- Position Type: Experienced - Manager
- Employment Type: Full-Time Permanent (Direct Hire)
- Work Setup & Location: Hybrid (2-3 days onsite per week) - Ortigas Pasig
- Work Schedule: Weekdays; Flexible Mid Shift
- Industry: Global Accounting Firm
About the Job:
We are seeking an experienced Risk and Quality Manager to lead risk management internal controls and audit activities across the this role you will oversee independent reviews of entity-wide controls develop strategies to mitigate risks and ensure compliance with regulatory and quality standards. You will collaborate with stakeholders to enhance audit effectiveness analyze findings and recommend actionable improvements. This role also involves leading teams mentoring staff and fostering a culture of integrity accountability and continuous improvement.
Key Responsibilities:
- Oversee internal and external audit processes to ensure compliance with regulatory and quality standards.
- Develop and implement audit and risk management strategies to identify assess and mitigate potential risks.
- Mentor and coach junior staff supporting professional growth and capability development.
- Collaborate with stakeholders to improve audit effectiveness and internal controls.
- Analyze audit findings and provide actionable recommendations for process enhancement.
- Ensure high standards of integrity professionalism and quality in all deliverables.
- Manage project timelines deliverables and team performance effectively.
- Facilitate clear communication between audit teams and stakeholders to promote transparency and accountability.
Qualifications:
- Bachelors degree in Accounting or Audit; CPA is highly preferred.
- 7 years of solid experience in risk management quality management or auditing.
- Proven experience managing independent reviews of entity-wide controls.
- Strong analytical skills with the ability to interpret data and identify risk areas.
- Demonstrated leadership skills including coaching mentoring and performance management.
- Experience preparing thorough audit or QMSE reports and documentation.
- Ability to collaborate effectively with cross-functional teams and stakeholders.
- Strong business acumen with knowledge of risk compliance and internal control processes.
- Excellent interpersonal and communication (written & verbal) skills.
- Can start immediately if possible.
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Key Skills
- Arm
- Risk Management
- Financial Services
- Cybersecurity
- COSO
- PCI
- Root cause Analysis
- COBIT
- NIST Standards
- SOX
- Information Security
- RMF
