Deskripsi Pekerjaan
Are you a strategic leader in governance and internal controls? PwC AC Manila is seeking a highly skilled Risk and Compliance Manager (ICFR) to join our elite team. We are honored to have been certified as a Great Place to Work (GPTW) for two consecutive years, reflecting our dedication to a culture of excellence, inclusivity, and employee satisfaction.
In this key leadership position, you will drive the Internal Control over Financial Reporting (ICFR) framework, ensuring the accuracy and reliability of financial data while mitigating risks for our clients and the firm. You will act as a guardian of compliance, navigating complex regulatory landscapes and implementing robust control systems. This role offers the chance to work on high-profile engagements within the Banking & Financial Services sector, directly influencing organizational resilience and integrity.
Tanggung Jawab
- Lead the end-to-end management of ICFR processes, including control design, testing, and monitoring.
- Conduct comprehensive risk assessments and internal audit activities to identify control deficiencies.
- Ensure strict adherence to local regulatory requirements, IFRS, and international accounting standards.
- Develop and maintain compliance policies, procedures, and risk management frameworks.
- Prepare detailed audit reports and presentations for senior management and client stakeholders.
- Counsel stakeholders on regulatory changes and best practices for risk mitigation.
- Foster a strong risk-aware culture across teams through training and communication.
Kualifikasi
- Bachelor’s degree in Accounting, Finance, Business Administration, or Law.
- CPA/CA certification is highly preferred.
- Minimum of 5-7 years of experience in Internal Audit, Risk Management, or Compliance, preferably within a Big 4 firm.
- Strong working knowledge of IFRS, GAAP, and Philippine banking regulations.
- Excellent analytical, critical thinking, and problem-solving abilities.
- Strong verbal and written communication skills, with the ability to influence stakeholders.