Enterprise Risk & Audit Associate

Filinvest Business Services Corporation; Muntinlupa; On-site; PHP 520,000 - 680,000; Full time

Job summary

Filinvest Business Services Corporation (FBSC) in Alabang, Muntinlupa seeks an Enterprise Risk & Intelligence Associate to support risk governance, internal control, audit, compliance, and business continuity processes.

The role involves maintaining risk registers, assessing risks, developing mitigation plans, and supporting regulatory updates; it requires collaboration with cross-functional teams for enterprise resilience.

Qualifications

• Educational background in a relevant field (Engineering, Audit, Accounting, Finance or Data Analytics).
• 1–2 years hands-on experience in Internal/External Audit (excluding Financial Audit), Compliance, or Enterprise Risk Management.
• Experience with top Accounting or Audit firms is preferred.
• Strong adaptability and proximity to the Alabang office location.

Responsibilities

• Support establishment and maintenance of the Risk Management Framework and risk governance structures.
• Identify internal and external risks; maintain the enterprise risk register and perform qualitative/quantitative assessments.
• Develop, document, and monitor risk mitigation plans and control measures.
• Monitor KRIs, conduct risk reviews, and prepare risk reports for management and governance bodies.
• Assist in designing internal control frameworks; perform CSA and map risk-control relations.
• Execute business controls audits, including planning, testing, walkthroughs, and remediation tracking.
• Record and monitor incidents; perform root cause analyses and track corrective actions.
• Monitor regulatory updates; conduct compliance risk assessments and support audits.
• Assist BCM by identifying critical services, supporting business impact analyses, and maintaining BCP.

Skills

Risk management frameworks

Risk assessment techniques

Internal control processes

Audit execution

Risk monitoring

Reporting

Incident/issue management

Compliance/Regulatory risk

Business Continuity Management (BCM)

Data analysis & reporting tools

Education

Bachelor's degree in Industrial Engineering

Bachelor's degree in Internal Audit

Bachelor's degree in Finance or Accounting Information Systems

Tools

Dashboard software

Data analysis tools

Job description

Filinvest Business Services Corporation (FBSC) in Alabang, Muntinlupa seeks an Enterprise Risk & Intelligence Associate to support risk governance, internal control, audit, compliance, and business continuity processes.

The role involves maintaining risk registers, assessing risks, developing mitigation plans, and supporting regulatory updates; it requires collaboration with cross-functional teams for enterprise resilience.