Pioneer Development Inc. Risk Control Officer

₱30-60K[Monthly]

On-site - ParanaqueFull-time3-5 Yrs ExpBachelor

Quality AuditingIT AuditRisk managementFinanceTechnical SkillsAccounting Systems

Report to the relevant Risk and Control Managers.
Cultivate and maintain excellent relationships with management and staff in the business, external auditors, and R&C colleagues.
Involvement in the day-to-day execution of the operational effectiveness risk control in a quality manner including timely work paper completion and review. This will include liaising and working with other key individuals responsible for related operational effectiveness risk control work as well as business representatives across various offices, and locations working with your Assistant Manager / Manager.
Involvement in the preparation of reports to senior management on operational effectiveness activities. Reporting performed includes project-scoping documents, periodic management reporting, and ad hoc reporting.
Involvement in the execution of control effectiveness reviews including responsibility for work paper completion, identification of risk issues, and escalation of relevant matters identified in the review process to R&C management.
Foster risk and control awareness across the organization by working with management and first and second line of defense functions.
Maintain expertise and pursue training to keep abreast of new and proposed developments in Risk Management and auditing fields and considering the impact on the company through various industry organizations.

The candidate must have a Bachelor's degree in Computer Science Financial accounting Mathematics or Economics; from an accredited Top ten college/university.
One to three years experience working in a progressive risk management / internal controls / IT audit function of a financial institution / financial services and/or alternative investments industry. • Experience with sports betting firms is a plus. • Proficiency with the Microsoft Office Suite is expected.
Excellent written and spoken English is a prerequisite. • Strong communication and leadership skills • Self-starter able to perform independently.
Strive for continuous improvement.
Sound risk-based decision-making.
Excellent analytical and problem-solving skills.
High attention to detail.
Confident personality with the ability to communicate clearly and succinctly.
A 'team player' who can work well within the R&C function and also collaborate successfully with other R&C team members and peers within the team.

Bismay Das

HR ManagerPioneer Development Inc.

Active today

Aseana Ave. Aseana Ave, Parañaque, Metro Manila, Philippines

Allowances
Meal Allowance
Employee Recognition and Rewards
Equity Incentive Plan, Commission, Annual Appraisal, Employee of the Month Award, Employee Recognition Program
Government Mandated Benefits
13th Month Pay, Pag-Ibig Fund, Paid Holidays, Philhealth, SSS/GSIS

Posted on 11 November 2024