- Identifies and evaluates potential risks and controls that could impact the organization's financial business processes and financial statements.
- Supports the Financial Risk & Controls team in the preparation and implementation of the annual test plan.
- Conducts regular reviews and testing of financial controls through facilitating walkthroughs, documenting the activities undertaken, and evaluating the outcomes achieved to prove control effectiveness.
- Reviews IT controls and applications within Oracle
- Prepares comprehensive reports and presentations for senior management, highlighting key risk areas, identified deficiencies, and recommendations for improvements in processes and systems.
- Monitors the progress of identified deficiencies and remediations.
- Provides support to various business groups in developing the design, implementation, and enhancement of internal control procedures, risk mitigation strategies, and business processes and controls.
- Performs ad-hoc work related to Risk and Control initiative and function.
- Collaborates with the Risk Management team and global/local finance teams.
- Bachelor's degree in a relevant discipline (Accountancy or Finance)
- In-depth understanding of financial processes, internal controls, and risk management principles.
- Experience with Oracle Cloud is preferred.
- Excellent in both verbal and written communication and interpersonal skills
- Ability to communicate effectively with stakeholders at different management levels and experience working in a multinational and dynamic environment are required.
- Ability to multi-task and meet deadlines despite multiple and conflicting priorities.
- Self-directed and assertive individual who can work on their own initiative, is driven and used to working in a fast-paced large corporate organization.
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Senior Non-Financial Risk Officer
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MICHAEL PAGE INTERNATIONAL RECRUITMENT (PHILIPPINES) INC. Philippines, Manila, Pilipinas Buong orasLeadership position in a fast-growing fintech · Competitive package · About Our Client · The client is a leading PH fintech known for its market-leading data function, and its finance-first approach to business. · Job Description · Look after the end-to-end Risk Operations of the ...
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Senior Finance Project Manager
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ALSTOM Transport Constructions Philippines Inc. Philippines, Manila, Pilipinas Buong orasReq ID:453060 · At Alstom, we understand transport networks and what moves people. From high-speed trains, metros, monorails, and trams, to turnkey systems, services, infrastructure, signalling and digital mobility, we offer our diverse customers the broadest portfolio in the ind ...
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Project Manager
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Stagwell Philippines, Manila, Pilipinas Buong orasEnd-to-End Project Management for Finance Transformation initiatives · Engaging with Finance Leadership in a global environment to gain stakeholder alignment and present Project Status, Findings, and Results · Role includes Resource Planning, Budgeting, Planning, Execution, Sta ...
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ASEAN Equities Sales Trader
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Macquarie Group Singapore, Manila, Pilipinas Buong orasJoin our Equities Sales Trading team covering ASEAN markets to be based in Singapore or Manila, working alongside our regional research analysts, equity sales and sales traders to deliver best in class investment services leveraging our global platform and reach. · At Macquarie, ...
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Risk Assurance Supervisor
5 araw ang nakalipas
RecruiterPH Manila, Pilipinas Buong orasResponsibilities: · • Oversee the risk assessment process. · • Develop and maintain risk management policies and procedures. · • Conduct risk assessments and audits of business processes, systems, and controls. · • Analyze data and prepare reports on identified risks and mitigati ...
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Specialist - Credit Trading and Supply
5 araw ang nakalipas
Shell Manila, Philippines, Pilipinas Buong orasPurpose · Being part of Trading & Supply Credit Manila, responsible for performing daily operational credit activities in support of all T&S entities, including: · Credit checks, which is a process of providing credit advice to T&S traders for each transaction regardless of its t ...
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Specialist - Credit Trading and Supply
5 araw ang nakalipas
ACCA Careers Philippines, Manila, Pilipinas Buong orasShell Business Operations · Purpose · Responsibilities · Being part of Trading & Supply Credit Manila, responsible for performing daily operational credit activities in support of all T&S entities, including: · Credit checks, which is a process of providing credit advice to T&S t ...
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Marketing Officer
1 linggo ang nakalipas
Chailease Berjaya Finance Corporation Manila, PilipinasFOR AUTO LOANS/ TRUCK COMMERCIAL LOANS · Job Summary: · As a Marketing Officer specializing in Auto Loans Financing, your primary responsibility is to proactively identify potential business partners, assess their needs, and offer tailored financing solutions. This role involves ...
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Risk Assurance Manager
5 araw ang nakalipas
RecruiterPH Manila, Pilipinas Buong orasResponsibilities: · • Manage the risk assessment process. · • Collaborate with other departments to ensure that all areas of the organization are included in the risk assessment process. · • Develop and maintain risk management policies and procedures. · • Analyze data and prepar ...
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Credit Analyst
5 araw ang nakalipas
Polytechnic University of the Philippines Manila, Philippines, Pilipinas Buong orasDescription: · Duties and Responsibilities:Minimize compay exposure to credit and fraud Losses · Review loan applications based on the company's underwriting policies and guidelines · Responsible for the thorough credit checking and evaluation · Conduct background investigation i ...
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Finance Analyst
5 araw ang nakalipas
Derivative Path Philippines, Manila, Pilipinas Buong orasWho We Are · Derivative Path is an award-winning firm providing financial technology and advisory solutions firm that empowers regional and community banks, private equity firms, and corporate clients to access capital markets. Launched in 2013, the Company is solving complex int ...
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Internal Auditor and Accounting Supervisor
5 araw ang nakalipas
University of Perpetual System Help Rizal Inc Metro Manila / NCR, Pilipinas Buong oras1. Internal Auditor · RESPONSIBILITIES ÂConducts risk assessment of assigned department or functional area in established/required timeline · ÂEstablishes risk-based audit programs · ÂDetermines scope of review in conjunction with the Audit Manager · ÂReviews the suitability ...
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Operational Risk Management
5 araw ang nakalipas
SeaBank Philippines, Inc. (A Rural Bank) Philippines, Manila, Pilipinas Buong orasJob Description · The Operational Risk Management Lead, as part of the second line of defense, shall provide an independent oversight to the operational risk management activities of the Bank. He/She shall assist the Senior Management in meeting its responsibility in ensuring tha ...
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Director of Finance
5 araw ang nakalipas
Wharf Hotels Philippines, Manila, Pilipinas Buong orasWe have an opportunity to make a difference in your career. We invite applications for the position of: · Director of Finance – Marco Polo Ortigas Manila (Based in Manila) · At Wharf Hotels, our Core Values form the foundation of which we abide by. The values underlie how we inte ...
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Internal Auditor
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MetroMart Technologies Inc Metro Manila / NCR, Pilipinas Buong orasObtaining, analyzing, and evaluating accounting documentation, procedures, reports, data etc. · Conduct a risk assessment of the assigned department or functional area. · Review the suitability of the internal control design. · Determine compliance with policies and procedures ...
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Commercial Finance Supervisor
5 araw ang nakalipas
South Star Drug Inc Metro Manila / NCR, Pilipinas Buong orasJOB DESCRIPTION · Tracks and analyzes monthly financial reports including top to bottom deviation analysis between actual and budget & latest estimates in sales, cost and other key performance indicators. · Reviews the commercial and financial viability of new major capital inv ...
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Commercial Finance Analyst
5 araw ang nakalipas
South Star Drug Inc Metro Manila / NCR, Pilipinas Buong orasJOB DESCRIPTION · Tracks and analyzes monthly financial reports including top to bottom deviation analysis between actual and budget & latest estimates in sales, cost and other key performance indicators. · Reviews the commercial and financial viability of new major capital inv ...
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Treasury Manager
5 araw ang nakalipas
SeaBank Philippines, Inc. (A Rural Bank) Philippines, Manila, Pilipinas Buong orasJob Description · Managing bank-wide liquidity by managing inter-nostro cash movement, investment maturities and corporate funding · Managing bank's balance sheet by effectively matching asset exposures to various liability profile and ensuring a prudential risk-reward trade-off ...
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Country Manager
5 araw ang nakalipas
PayJoy Philippines, Manila, Pilipinas Buong orasAbout PayJoy · PayJoy is a mission-driven company dedicated to helping a billion people around the world step into the modern financial system for the first time and supporting them on a path to financial success. Founded in 2015, PayJoy's 'secret sauce' technology turns a smartp ...
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IT Internal Audit Manager
5 araw ang nakalipas
Neksjob Corporation Metro Manila / NCR, Pilipinas Buong orasIT Internal Audit Manager · Salary Range: PHP100,000 - PHP190,000/month · Location: Mandaluyong · Finance professionals prepare and interpret financial plans and reports, ensuring accuracy and compliance with applicable financial rules and regulations, including internal fina ...
Global Finance Risk - Philippines, Manila, Pilipinas - Arcadis
Paglalarawan
Arcadis is the world's leading company delivering sustainable design, engineering, and consultancy solutions for natural and built assets.We are more than 36,000 people, in over 70 countries, dedicated to improving quality of life. Everyone has an important role to play. With the power of many curious minds, together we can solve the world's most complex challenges and deliver more impact together.
Role description:
The Global Finance Risk & Compliance Specialist plays a crucial role in identifying, assessing, and challenging the effectiveness of the financial risks and controls of the business by meticulously reviewing financial systems and processes. This is a global role that contributes to the overall stability of the financial control environment and success of the company.
Role Accountabilities:
We can only achieve our goals when everyone is empowered to be their best. We believe everyone's contribution matters. It's why we are pioneering a skills-based approach, where you can harness your unique experience and expertise to carve your career path and maximize the impact we can make together.
You'll do meaningful work, and no matter what role, you'll be helping to deliver sustainable solutions for a more prosperous planet. Make your mark, on your career, your colleagues, your clients, your life and the world around you.
Together, we can create a lasting legacy.
Join Arcadis. Create a Legacy.
Our Commitment to Equality, Diversity, Inclusion & Belonging
We want you to be able to bring your best self to work every day, which is why we take equality and inclusion seriously and hold ourselves to account for our actions. Our ambition is to be an employer of choice and provide a great place to work for all our people. At Arcadis, you will have the opportunity to build the career that is right for you. Because each Arcadian has their own motivations, their own career goals. And, as a 'people first' business, it is why we will take the time to listen, to understand what you want from your time here, and provide the support you need to achieve your ambitions.
#JoinArcadis
#CreateALegacy
#Hybrid
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Mga gumagamit ng propesyon na Global Finance Risk sa Manila
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Joel Madtha
An unremitting servant-leader who is incredibly driven, creative and outcome-focused. Resolutely ent ...