Audit-Ready Governance & Risk Analytics Specialist

DITO Telecommunity Corporation; Taguig; On-site; PHP 900,000 - 1,500,000; Full time

Job summary

DITO Telecommunity Corporation is seeking a Business Management Specialist to strengthen governance, internal controls, and audit readiness within the Consumer Division. You will oversee structured oversight, risk assessment, and data-driven reporting to support performance monitoring and informed decision-making.

The role involves coordinating with IT, Sales, Finance, HR, Marketing, and Regional Operations to align projects, track milestones, and drive remediation actions.

Qualifications

• Bachelor’s degree in Accountancy, Business Administration, Finance, Economics, Internal Audit, Management or related field.
• Professional certification such as CIA, CPA, or CISA is an advantage.
• Master’s degree is an advantage.

Responsibilities

• Support the execution of internal and external audits, including preparation of documentation and stakeholder coordination.
• Monitor and track audit findings, risk issues, and remediation actions; ensure timely closure.
• Identify control gaps, compliance risks, and process weaknesses; recommend improvements.
• Maintain audit logs, risk registers, and governance dashboards for leadership visibility.
• Ensure compliance with corporate policies, regulatory requirements, and internal control frameworks.
• Collaborate with IT, Sales, Finance, HR, Marketing, and Regional Operations to align projects and ensure smooth execution of Consumer Division initiatives.
• Consolidate cross-functional requirements, timelines, and dependencies to support unified project planning.
• Monitor implementation progress and address cross-team issues or misalignment.
• Support change management activities as new tools, systems, or programs are deployed.
• Assess operational processes to identify bottlenecks, inefficiencies, and risks across sales, customer operations, and support teams.
• Recommend and drive improvement initiatives to increase productivity, reduce manual work, and strengthen internal controls.
• Support governance mechanisms to ensure consistent execution across regional and HQ teams.
• Develop frameworks and tools to track initiative milestones, returns, impacts, and risk mitigation actions.
• Develop and maintain business dashboards (sales KPIs, financial performance, operational metrics).
• Prepare high-quality executive updates for leadership meetings, scorecards, business reviews, and project governance boards.
• Convert complex data into insights and actionable recommendations for senior leaders.
• Ensure accuracy, completeness, and timeliness of all reports.
• Support annual budget preparation, forecasting cycles, and long-range planning.
• Consolidate and analyze financial and operational inputs from various teams.
• Track performance versus budget, forecast, and targets; identify risks and opportunities.
• Provide decision-support analytics for strategic initiatives and commercial programs.

Skills

Communication skills

Stakeholder management

Analytical thinking

Problem solving

Attention to detail

Independent work

Cross-functional collaboration

Education

Bachelor's degree in accounting or related field

CIA/CPA/CISA certification

Master's degree (advantage)

Tools

Excel

Power BI

Job description

DITO Telecommunity Corporation is seeking a Business Management Specialist to strengthen governance, internal controls, and audit readiness within the Consumer Division. You will oversee structured oversight, risk assessment, and data-driven reporting to support performance monitoring and informed decision-making.

The role involves coordinating with IT, Sales, Finance, HR, Marketing, and Regional Operations to align projects, track milestones, and drive remediation actions.