Risk and Compliance Senior Associate
Risewave Consulting Inc.
As part of the Risk and Compliance team you can support the execution of ICFR activities to strengthen the organization’s control environment. As a Senior Associate you can focus on building client relationships, navigating complexity, and mentoring junior team members while maintaining the integrity of financial reporting. This position provides an opportunity to gain hands-on experience in control testing and process improvement initiatives, within a collaborative and growth-oriented work environment.
Responsibilities
- Support the execution of Internal Control over Financial Reporting (ICFR) activities
- Strengthen the organization’s control environment through impactful practices
- Build and maintain resilient client relationships
- Navigate complex situations while preserving financial reporting integrity
- Mentor and guide junior team members in their development
- Gain hands-on experience in control testing and process enhancements
- Collaborate within a team-oriented environment to drive growth
- Uphold professional standards and contribute to quality assurance
What You Must Have
- Bachelor's Degree
- 3 years of experience in ICFR engagements
- Oral and written proficiency in English required
What Sets You Apart
- Bachelor's Degree in Accountancy, Finance, or related field preferred
- Certified Public Accountant (CPA) preferred
- Understanding of internal controls and financial reporting processes
- Basic knowledge of COSO framework
- Excelling in analytical and documentation skills
- Communicating effectively with stakeholders
- Managing multiple tasks and meeting deadlines
- Demonstrating a collaborative mindset and willingness to learn
- Translating technical concepts into clear documentation
- ...We are looking for an experienced Risk and Compliance Manager with strong exposure to ICFR (Internal Control over Financial Reporting) assessments to support enterprise-level governance, audit, and compliance initiatives. The role focuses on evaluating control design...
- ...Description Develop and implement compliance policies and procedures to ensure adherence to legal... ...regulations. Conduct regular audits and risk assessments to identify compliance... ...compliance reports and present findings to senior management. Requirements •...
- ...Provide support in performing regulatory labeling research; performing label and carton label customization for any operational requirements and reference generation or updating; processing of Light-Standard-Dark (LSD) and HAPA output print; performing procedural verification...
- ...Assess and manage risks related to insurance policies and coverage. Conduct regular audits and evaluations of current insurance policies... ...Prepare and present reports on risk management strategies to senior management. Stay updated on industry trends and changes in...
- ...POSITION TITLE: Risk and Insurance Officer WORK LOCATION: Ortigas WORK SETUP: On-... ...s strategic objectives, operations, and compliance. The Risk Officer works closely with various... ...Prepare risk reports and dashboards for senior management and the Board Risk Oversight...
- ...'s degree in Accountancy or related - With at least four years of relevant working experience - Knowledgeable in BIR regulations and documentation requirements, auditing, and financial reporting - Strong skills in spreadsheets, data analysis, and the reconciliation...
- ...reviews of work requests on a sampling basis and document any adverse feedback received.... ...reviews. Collaborate with Quality and Risk (R&Q) Leaders to discuss identified... ...continuous monitoring processes to ensure compliance with internal and regulatory standards....
- ...Job Summary The Risk and Quality Manager is responsible for overseeing internal and external audit processes, ensuring compliance with regulatory and organizational standards, and driving continuous improvement initiatives across the organization. This role develops and...
- ~ Assist in preparing financial reports and maintaining accurate accounting records for multiple entities. ~ Help implement standard... ...completeness of supporting documents, proper approvals, and compliance with internal controls. ~ Check accuracy of vendor billing...
- ...Description Provide expert advisory services on IT risk management and cybersecurity frameworks. Conduct comprehensive IT audits and risk assessments to identify vulnerabilities and compliance gaps. Lead and collaborate with cross-functional teams to develop...
- ...Description Conduct IT audits and risk assessments to ensure compliance with regulatory requirements. Evaluate IT controls and develop procedures to enhance efficiency and reliability. Prepare detailed reports on audit findings with actionable recommendations....
- ...Job Description The Tax and Audit Compliance Supervisor oversees tax regulatory compliance and... ...Prepare reports summarizing tax exposures, risks, and compliance status for management... ...- Review the work of compliance associates, ensuring completeness and accuracy....
- ...Join our team as a Senior Insurance Data & Risk Analyst! You’ll analyze US non-life insurance data, including property, policy, coverage, and location information. You’ll support CAT Modeling by validating and preparing insurance data, assessing property exposure to natural...
- ...established in the near of 1950. They provide industrial automation and inspection technology to their client. Company Industry:... .... Track and manage tax deadlines with the BIR and ensure compliance with all other government requirements. Collaborate closely...
- ...The Senior Associate 2 - Accounting and Financial Consulting Group (AFCG) takes full ownership of complex financial... ...offerings. Process Improvement & Risk Management: Develop and propose... ..., and ensure legal, tax, and audit compliance. Qualifications Can start...
- ...provider of outsourced digital services and next-generation customer experience to... ...First. What can you expect in a Senior Security Compliance Analyst role with TaskUs: Think of... ...leadership with guidance on compliance risks, emerging trends, and areas for improvement...Remote job
- ...PROFILE: A Philippines-based firm offering construction support services and material importation, aimed at enhancing housing quality in the Philippine market. POSITION: Senior Tax and Compliance Accountant INDUSTRY: Construction Company WORK LOCATION: Makati...
- • Assist in the preparation and execution of audit programs and procedures. • Perform substantive testing and analytical reviews of financial statements. • Perform substantive testing and analytical reviews of financial statements. • Prepare audit working papers and...
- ...in IT related controls assurance - IT General Controls and IT Application Controls (ITGC, ITAC) With experience... ...effectiveness of the internal controls and processes. Evaluate the risk management, governance, and compliance processes within the organization....
- ...leading provider of inspection equipment used in the beverage, food, and pharmaceutical industries. It helped shape the inspection field... ...for checking empty bottles. POSITION: Accounting and Compliance Manager INDUSTRY: Manufacturing Company WORK LOCATION: Pasig...
- ...Job description: As part of the Core Assurance team you are expected to engage in audit services and maintain compliance with accounting standards. As a Senior Associate you are expected to analyze complex problems, mentor others, and maintain rigorous standards. You...
- ...Job description: Join the vibrant team at UNA TAX AND ACCOUNTING SERVICES! UNA is an esteemed Tax, Audit, and Accounting... ...comprehensive coverage of all financial and operational aspects. Tax Compliance: Oversee tax planning and compliance tasks, ensuring adherence...
- ...Are you passionate about optimizing processes, ensuring compliance, and driving operational excellence? We’re looking for a Procurement and Compliance Analyst who thrives in a fast-paced, detail-driven environment and is committed to delivering value through strategic...
- ...A Finance and Admin role typically involves managing financial transactions, maintaining records, and ensuring smooth administrative... ...and payment receipts. Assist in financial audits and ensure compliance with regulatory requirements. Handle office management tasks...
- ...Love keeping the wheels turning behind the scenes — juggling customer calls, careful admin, and the occasional billing puzzle? We're hiring a Billing & Reconciliation Associate to be the calm, organised voice our customers count on. ABOUT THE ROLE Join the Group...
- ...engaged in the production, marketing, and distribution of food products... .... Position: B2B Food Sales Associate Industry: Trading Company... ...with team members while ensuring compliance with company policies, legal regulations, and risk management requirements. LOOK...
- ...Job Responsibilities: Achieve monthly and quarterly sales volume and revenue targets Manage and grow existing dealers/distributors Build strong partnership with store owners, purchasing managers and coop leaders. Ensure consistent sell-in to dealers and sell...
- ...Reviewing client's insurance coverage and interviewing those who have filed a claim. Analyzing and investigating complicated insurance claims to help prevent fraud. Performing detailed site inspections. Reviewing and processing new claims reports. Upholding...
- ...Legal & Paralegal Support Prepare, review, and organize legal documents related to debt recovery, including demand letters, notices... ..., court dates, and case progress Assist in ensuring compliance with debt collection laws, regulations, and internal policies...
- ...Support business development and new products, ensuring compliance with all applicable regulations; Educate employees on compliance issues,... ...Assist in identifying and documenting the compliance risks associated with the Retail activities; Provide advice with respect...
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Risk and Compliance Senior Associate. Be the first to apply!
