Risk and Compliance Officer

DMCI Project Developers

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オンサイト - マカティ1年以上3年未満の経験学歴不問正社員
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職務内容

説明

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

要件

Please refer to job description.

Regulatory ComplianceリスクマネジメントPolicy DevelopmentAuditing Skills分析スキルコミュニケーションスキルAttention To Detail問題解決Ethical Judgment
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Boss

HR ManagerDMCI Project Developers

勤務地

1321 A.Apolinario, Makati, Metro Manila, Philippines

掲載日 15 May 2025

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