VP for Internal Audit and Risk Assurance
Our Clients
VP for Internal Audit and Risk Assurance BGC, Taguig | On-site | Mon–Friday Role Overview The VP for Internal Audit and Risk Assurance is responsible for leading the organization’s audit and risk assurance functions to strengthen governance, compliance, operational effectiveness, and risk management. The role works closely with senior leadership in evaluating internal controls, identifying emerging risks, and ensuring compliance with regulatory standards and industry best practices. Key Responsibilities Audit & Risk Assurance Lead enterprise-wide audits covering operational, financial, compliance, and technology risks. Develop and implement risk-based audit strategies and methodologies. Review audit findings and ensure timely resolution of identified issues. Evaluate internal control systems and recommend process improvements. Governance & Compliance Ensure compliance with regulatory standards, internal policies, and governance requirements. Support regulatory examinations and coordinate responses to audit findings. Assess risks related to operations, information security, fraud, and reputational exposure. Provide recommendations to improve governance and control frameworks. Reporting & Advisory Present audit reports, risk assessments, and recommendations to Executive Management and the Audit Committee. Provide strategic insights on emerging risks and operational improvements. Drive audit process enhancements and adoption of best practices. Leadership & Organizational Management Lead and develop high-performing audit and risk teams. Oversee departmental budgeting, staffing, and performance management. Foster a culture of accountability, ethics, and continuous improvement. Qualifications Bachelor’s degree in Accountancy, Finance, or equivalent CPA required; CIA, CISA, CRMA, CFSA, or CFE preferred At least 10 years of experience in audit, compliance, and enterprise risk management Preferably from banking, financial services, fintech, or highly regulated industries Strong exposure to operational, financial, compliance, and IT audit Experience in digital risk, cybersecurity, automation, or AI audit is an advantage #J-18808-Ljbffr Our Clients
- BGC in Taguig is seeking a seasoned VP for Internal Audit and Risk Assurance to lead the organization’s audit and risk functions, strengthening governance, compliance, and risk management. The role works closely with senior leadership to evaluate internal controls, identify...Risk
- ...and strengthening the organization's internal controls and governance framework across... ..., process documentation, and quality assurance activities to ensure effective... ...experience in controllership, internal audit, external audit, risk management, or finance controls. Hands...RiskWork at officeWork from homeMonday to FridayDay shift
- Our Clients is seeking a Group Audit Head to oversee the internal audit function across all business units in Manila, Utah. The role ensures effective... ...have over 10 years of experience in internal audit and risk management, alongside a Bachelor's degree in Accountancy,...Risk
- Department Risk ManagementLevelExperienced (Individual Contributor)LocationManilaThe Compliance... ...and reputation through risk assessments, internal fraud control, employee training as well... ...with the Compliance Office, Internal Audit, and External audit on Operational risk...RiskWork experience placementWork at office
- ...join us in shaping the next chapter. We are hiring a Fraud and Risk manager to lead strategy and execution across all these... ...accounts). Risk Management: Work closely with compliance and internal audit to identify and understand our biggest risks. Partner with product...RiskWork at officeRemote workRelocation2 days per week
- Group Audit Head Makati City | On-site | Mon-Friday Role Overview The Group Audit Head is... ...and overseeing the organization’s internal audit function across all business units.... ...ensures the effectiveness of governance, risk management, compliance, and internal control...Risk
- Our Clients is seeking an Internal Controls and Compliance Manager. This hybrid position is responsible for strengthening the... ...candidate will manage issues related to governance compliance, audit readiness, and risk management. Required qualifications include a CPA and 5-8...Risk
- ...mitigates operational and fraud risk by maintaining collateral... ...for clients, stakeholders and internal clients across onboarding, in‑... ...operational risk. Compliance and audit readiness. Comply with applicable... ...internal audits, quality assurance, and regulatory examinations with...RiskWork experience placement
- Shopee is seeking an experienced Lead Officer for Operational Risk Management based in Manila. This position involves oversight of risk... ...degree in a relevant field and a proven track record in risk or audit positions, with at least 5 years of relevant experience....Risk
- ...clearings, sundry invoices, and credit notes. Risk & Order Control: Monitor sales orders on... ...Development: Lead or contribute to internal digital initiatives that simplify workflows... ...guidelines to meet internal and external audit standards. Reporting & Analysis: Prepare...RiskTemporary work
Our Clients
Manila, UT2 days ago - ...program activities. Oversee compliance with relevant governance, confidentiality, and quality standards. Monitor program performance, risks, and operational effectiveness, implementing corrective actions where necessary. Leadership & Team Management Lead, mentor, and...Risk
Our Clients
Manila, UT2 days ago - First Circle, a leading FinTech company, seeks a Fraud and Risk Manager to lead strategy and execution in Manila. You'll oversee fraud strategy and collaborate with various teams to ensure effective risk management. Ideal candidates have 3-8 years in fraud/risk with a...Risk
- Expedock is seeking a risk ops analyst to ensure robust AML/CFT compliance, risk management... ...in alignment with MAS regulations and internal policies. You will support merchant... ...functional teams, manage data extraction for audits, and help drive a culture of risk awareness...RiskRemote job
- Shopee in Manila is seeking a Compliance Officer to safeguard regulatory compliance across the business. You will monitor laws, perform risk assessments, and document findings to drive remedial action. You will develop and deliver training, investigate issues, and maintain...RiskRemote jobFlexible hours
- Clari5 is a category leader in real-time enterprise financial crime risk management. Our central nervous system approach integrates Automation, AI, Machine Learning, Decision Sciences, and Real-time Decisions to help banks combat fraud at scale. Processing over 10 billion...RiskLocal area
- ...offering cutting‑edge solutions in water, environment, energy, and international development. Our work has improved more than 625 million lives... ...necessary to seize emerging opportunities and/or mitigate risks. Act as the primary liaison for US State Department regarding...RiskContract workFor contractorsFor subcontractorWork at officeLocal areaRemote workWorldwideHome officeMonday to Friday
- ...are courageousWe are accountableWe are a teamAll employees are expected to adhere to QBE’s Code of Ethics and Conduct and apply sound risk management practicesUS Only - DisclaimerTo successfully perform this job, the individual must be able to perform each essential job...Risk
- RealPage, Inc. is seeking a compliance professional in Manila to join a fast-paced tech company. In this role, you will assist the Underwriting Team by reviewing customer accounts for compliance and investigating fraud-related issues. The ideal candidate is a graduate with...RiskNight shift
- ...frameworks. The ideal candidate will have a Bachelor’s degree and over 3 years of relevant experience, demonstrating strong operational risk management skills and client communication abilities. The position offers an opportunity to drive process improvements and enhance...Risk
- ...Department Risk ManagementLevelExperienced (Individual Contributor)LocationManilaThe Compliance and Risk Management team ensures that... ...the company's operations and reputation through risk assessments, internal fraud control, employee training as well as the implementation...Risk
Shopee
Manila, UT3 days ago - ...and prioritization processes to ensure alignment with business objectives and timelines Maintain program plans, project trackers, risk/issues logs, and delivery schedules Facilitate stand‑ups, production checkpoints, approvals, and cross‑functional meetings Implement...Risk
- ...technical direction, providing governance and assurance, and mentoring engineers, while also... ...be selective and focused on complex, high risk, or strategically important assignments.... ...technical decisions and influence client and internal stakeholders at senior levels. Continuous...Risk
Arup
Manila, UT5 days ago - ...the performance of service in the branch that would impact customer satisfaction and relationships Perform compliance/governance and risk management requirements based on the policies and framework set by the bank Perform customer service standards by applying the...Risk
- Position: Internal Controls and Compliance Manager Location: Quezon... ...testing, governance compliance, audit readiness, issue management,... ..., operational efficiency, and risk management. Key Responsibilities... .... Support Quality Assurance (QA) reviews across key finance...RiskWork from homeMonday to FridayDay shift
- ...our processes, and our readiness for internal and external audits. The expanded scope across EDD and ODD... ...signals, timely flagging of risks, and a complete picture of programme... ...party review teams, including quality assurance and performance management. Ability...RiskOdd job
- ...and crisis response workflows. Quality Assurance & Data‑Driven Performance - Own and maintain... ...and maintain strong relationships with internal stakeholders; create strong partnership cadence... ...; conduct triage during critical events, risk escalations, and major incidents;...Risk
- Department Risk ManagementLevelExperienced (Individual Contributor)LocationManilaThe Compliance... ...and reputation through risk assessments, internal fraud control, employee training as well... ....Conduct compliance risk assessments and audits, documenting findings and recommending...RiskWork at officeLocal areaRemote work
- ...Environment, Quality, SIRE 2.0, CDI, Risk Assessments and any other... ...in liaison with Marine Assurance team. Identify external Competence development providers or Internal resources in various countries... ...senior management consumption. Audit Manning / Training partners to...RiskWork at officeShift work
BW Epic Kosan Ltd
Manila, UT3 days ago - ...identify and pursue new supplier opportunities. Conducting market research, as well as creating cost estimates and forecasts. Estimating risks and applying risk-minimizing techniques, as well as negotiating contracts that comply with industry regulations. Maintaining...Risk
Humana International
Manila, UT1 day ago - ...This role serves as a key advisor to executive leadership, providing financial insight, risk oversight, and strategic guidance. The position oversees multiple finance-related functions and ensures strong financial discipline, compliance, and performance alignment across...Risk
Our Clients
Manila, UT3 days ago
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