Risk and Compliance Officer

DMCI Project Developers

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现场办公 - 马卡蒂1-3年经验学历不限全职
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职位描述

职位描述

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

职位要求

Please refer to job description.

Regulatory Compliance风险管理Policy DevelopmentAuditing Skills分析能力沟通技能Attention To Detail解决问题Ethical Judgment
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Boss

HR ManagerDMCI Project Developers

工作地址

1321 A.Apolinario, Makati, Metro Manila, Philippines

发布于 15 May 2025

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