Audit & Risk Management Specialist I

About the role

We are looking for an Audit & Risk Management Specialist I to join our finance team in Manila. The role will support internal and external audit processes, ensure compliance with financial policies, and provide analytical insights to drive sound financial decision‑making.

Key responsibilities

• Develop and deliver financial guidelines and protocols to ensure regulatory compliance and best practice.
• Collect, research and analyse primary data to identify trends and key themes.
• Plan and execute audit assignments, prepare audit scopes, conduct fieldwork, report findings and coordinate corrective actions.
• Prepare, review and analyse statutory financial statements, disclosure notes, tax packs and other compliance submissions.
• Perform trial‑balance analytics, balance‑sheet reconciliations and investigate unusual variances.
• Collaborate with finance teams, tax agents, external and internal auditors to resolve accounting and reporting queries.
• Support internal control effectiveness by identifying control gaps and audit findings.
• Contribute to data‑analytics reports and provide recommendations to managers.

Required profile

• University degree in Finance, Accounting, Business or related field.
• Strong analytical mindset with attention to detail.
• Ability to work independently and coordinate with cross‑functional teams.
• Good written and verbal communication skills in English.

Required skills

• Financial statement analysis
• Audit methodology
• Regulatory compliance

What we offer

• Opportunity to work within a global information‑services company.
• Professional development and training programmes.
• Collaborative work environment in Manila.