Internal Audit & Risk Officer

Intogreat Solutions Philippines | Full time

Internal Audit & Risk Officer

Quezon City, Philippines | Posted on 03/18/2024

In Intogreat, we value not just your career opportunities with us but we also take pride in our work-life balance culture. We are dedicated to providing the needs of our staff to become productive at work.

Here are the ten reasons why you should join Intogreat.

1. We provide competitive salary packages with HMO coverage.

2. We will also give you Life Insurance for your security.

3. Paid sick and vacation leave credits.

4. Fun and exciting events for our employee.

5. Convenient work location that are accessible to the basic necessities and hangouts.

6. We value work-life balance.

7. Work with driven & talented professionals.

8. Fun and supportive work environment.

9. We provide security for your working place.

10. A growing team – more opportunities for you!

Come and be part of our growing team that you will surely enjoy!

Job Description

· AustralianBPO

· Helpsupport our business to be well managed

Overview

We are an Australian BPO business that has expertisein accounting, insurance and other key industries.With our successful track record in service,loyal customers and enthusiastic staff, we continue to grow rapidly.

The role

You will be directly reporting to the Head of Legal,Risk and Compliance.Your overallobjective is to support the risk, internal audit and compliance activities ofthe organisation to ensure we operate in a legal and ethical manner whilemeeting our business objectives.

Thisis an exciting and challenging role.Youwill be partnering with the different functional areas of the business toensure that we are compliant and that risks are well managed and monitored.

Whatdoes the role involve?

· Regularlyreviewing and testing the effectiveness of processes, procedures and controlsacross Finance (Internal Audit), Operations, IT and other support departments,to determine whether these are effectiveness; compile remediation actions withfunctional heads and drive implementation

· Regularlyreviewing and maintaining compliance registers for external reporting,contracts, certificates and gifts and entertainment; including working withfunctional heads to resolve challenges were such requirements are overdue or atrisk of being overdue

· Developsand implements reports, programs and activities to improve controls and manage risks

· Reviewpolicies and procedures of other departments to ensure compliance with therequirements of the law

· Supportingthe CFO with the quarterly review of risks as determined under the IntogreatRisk Management Framework

· Supportthe business in ensuring up-to-date legal certifications

· Raiseissues and matters of non compliance, including suggestions on how to resolvesuch

· Administrationduties, projects or other ad hoc duties as required

What is it like to work at Intogreat?

Foryou, it means you'll do great work, supporting your leaders, staff and clientswhilst developing your own career within an empowering and positiveenvironment. We all work hard – we're growing and making big changes, afterall.However, we also recognise that youhave a life outside of the office, and support you enjoy a genuine work lifebalance.

Requirements

Required:

· Bachelordegree, General Business or other related field

· Atleast 2 years of internal audit/risk management experience

· Excellent verbal and written Englishcommunication skills

Preferred(not mandatory):

· Exposureto government agencies such as Philippine Economic Zone Authority (PEZA),Bureau of Internal Revenue (BIR), Security and Exchange Commission (SEC) andLGUs