Risk Advisory Associate: Internal Controls & Compliance

HRTx Inc; Makati; Hybrid; PHP 600,000 - 900,000; Full time

Job summary

HRTx Inc. is seeking a Risk Advisory Associate to support risk management, internal controls, regulatory compliance, and assurance engagements for banks, financial institutions, and other organizations in a hybrid setting in Makati City.

You will assist in risk assessments, control testing, and reporting, working with engagement teams and client stakeholders to deliver practical risk solutions. The role emphasizes data analysis, documentation, and collaboration across governance, risk, and

Qualifications

• Bachelor's degree in Accountancy, Finance, Business Administration, Economics, or related field.
• Strong analytical and communication skills are essential.
• Experience with risk advisory, internal audit, or compliance is advantageous.

Responsibilities

• Assist risk assessments, internal control reviews, and risk management engagements.
• Evaluate processes and control activities to identify gaps and improvement areas.
• Support design and documentation of internal controls and risk mitigations.
• Prepare analyses, reports, and remediation recommendations for clients.
• Gather, validate, and analyze data using Excel and analytics tools.

Skills

Analytical thinking

Communication skills

MS Excel proficiency

Data analysis

Problem solving

Education

Bachelors in Accountancy/Finance/Business/ Economics

Tools

Power BI

Power Query

Alteryx

Power Automate

Microsoft Excel

Job description

HRTx Inc. is seeking a Risk Advisory Associate to support risk management, internal controls, regulatory compliance, and assurance engagements for banks, financial institutions, and other organizations in a hybrid setting in Makati City.

You will assist in risk assessments, control testing, and reporting, working with engagement teams and client stakeholders to deliver practical risk solutions. The role emphasizes data analysis, documentation, and collaboration across governance, risk, and