Deskripsi Pekerjaan
Join A7 Recruitment as a Risk and Compliance Manager and lead our financial governance framework. This critical role focuses on Internal Control over Financial Reporting (ICFR) assessments, ensuring regulatory adherence and operational integrity. You'll develop robust compliance programs, mitigate financial risks, and drive continuous improvement of internal controls. Collaborate across departments to implement policies aligned with global standards while maintaining a proactive approach to emerging regulatory challenges. Perfect for detail-oriented professionals passionate about safeguarding organizational assets in dynamic environments.
Tanggung Jawab
- Lead ICFR assessments and financial compliance audits
- Develop and implement risk management frameworks
- Monitor regulatory changes and update compliance protocols
- Coordinate cross-departmental compliance initiatives
- Prepare regulatory reports and executive dashboards
- Conduct internal control testing and documentation
- Manage compliance training programs for stakeholders
- Oversee vendor risk assessments and due diligence
Kualifikasi
- Bachelor's degree in Finance, Accounting, or Business
- 5+ years in risk management or compliance
- ICFR, SOX, or regulatory compliance certification
- Experience with ERP systems (SAP/Oracle preferred)
- Strong analytical and problem-solving skills
- Excellent communication and stakeholder management
- Knowledge of Philippine SEC/BSP regulations
- Experience leading compliance teams