Risk and Compliance Officer

DMCI Project Developers

Pazarlıklı
Tesis içi - Makati1-3 Yıl TecrübeEğitim gerekli değilTam zamanlı
Paylaşmak

İş tanımı

Açıklama

The Risk and Compliance Officer is responsible for identifying, assessing, monitoring, and reporting risks that could impact the organization's operations, reputation, or compliance standing. This role also ensures the implementation and effectiveness of internal controls to safeguard the organization’s assets and support sound decision-making.

 

QUALIFICATIONS:

  • Graduate of Accountancy

  • With at least 3-5 years of work experience in related field is required, risk management, internal audit, compliance

  • With accounting experience in the real estate industry

 

DUTIES AND RESPONSIBILITIES:

  • Identifies and assesses operational, financial, compliance, and reputational risks across departments

  • Designs and implements internal control frameworks to mitigate risks and ensure business continuity

  • Monitors the effectiveness of risk controls and recommend enhancements where necessary

  • Conducts regular risk assessments, audits, and control testing to ensure policy adherence

  • Works closely with business units to embed risk management practices into daily operations

  • Reports risk exposure and control deficiencies to senior manager and CFO with clear mitigation strategies

  • Ensures compliance with internal policies and external regulations

  • Collaborates with auditors and regulatory bodies during internal/external reviews

  • Educates and trains staff on risk awareness and control responsibilities

Gereklilik

Please refer to job description.

Regulatory ComplianceRisk yönetimiPolicy DevelopmentAuditing SkillsAnalitik beceriKişiler arasıAttention To DetailProblem çözmeEthical Judgment
Preview

Boss

HR ManagerDMCI Project Developers

Çalışma konumu

1321 A.Apolinario, Makati, Metro Manila, Philippines

Yayınlandı 15 May 2025

Rapor

Bossjob Güvenlik Hatırlatması

Eğer pozisyon yurt dışında çalışmanızı gerektiriyorsa lütfen dikkatli olun ve dolandırıcılığa karşı dikkatli olun.

İş arayışınız sırasında aşağıdaki davranışlara sahip bir işverenle karşılaşırsanız, lütfen hemen bildirin

  • kimliğinizi saklıyor,
  • bir garanti vermenizi veya mülkünüzü tahsil etmenizi gerektiriyorsa,
  • sizi yatırım yapmaya veya fon toplamaya zorluyorsa,
  • Yasadışı menfaatler topluyor,
  • veya diğer yasa dışı durumlar.