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    ADVISORY SERVICES Governance, Risk and Compliance Services Manager - Philippines, Pilipinas - HCM Nexus Consulting Inc

    HCM Nexus Consulting Inc
    HCM Nexus Consulting Inc Philippines, Pilipinas

    3 araw ang nakalipas

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    Buong oras Pangangasiwa ng Pangangasiwaan
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    About the job ADVISORY SERVICES Governance, Risk and Compliance Services Manager

    ADVISORY SERVICES (ENTERPRISE RISK SERVICES)

    Governance, Risk, and Compliance Services Manager - 2 Full-time Employees

    Responsibilities:

    Responsible for internal risk management and client engagement management procedures including client acceptance,

    continuance and engagement procedures related to Internal Audit, Sustainability, Sarbanes-Oxley (SoX), Internal Capital

    Adequacy Assessment (ICAAP), Anti-Money Laundering (AML) and Accounting Advisory Services (AAS).

    Will head teams for the engagements assigned to him/her.

    Will assist the partners in the development of business opportunities with clients and build strong internal relationships within Advisory and across other services.

    Qualifications:

    Graduate of Bachelors Degree in Accountancy, Internal Auditing, Management Accounting or the equivalent

    Certified Public Accountant

    Preferably with certifications in: Six Sigma, CMA, CIA, MBA

    With at least 5 years of work experience in Internal Audit, Forensic, SoX and other RC advisory services preferably from a

    consulting firm or in any financial institutions - banks, insurance.

    With at least 2 years of experience in a managerial function

    Excellent verbal and written communication, presentation, and interpersonal skills.


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