DMCI Project Developers
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
Please refer to job description.
Boss
HR ManagerDMCI Project Developers
1321 A.Apolinario, Makati, Metro Manila, Philippines
发布于 15 May 2025
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