Senior Manager – Risk Management & Audit

COFORGE BPS PHILIPPINES, INC.; Muntinlupa; On-site; PHP 2,000,000 - 4,500,000; Full time

Job summary

COFORGE BPS PHILIPPINES, INC. is seeking a Senior Manager - Risk Management & Audit to lead client-facing audit engagements across operational, financial, and compliance domains. You will guide risk assessment, control evaluations, and strategic recommendations for governance and operational improvement.

The role requires 10+ years in audit/risk, 5+ years of leadership, and professional certifications. You will manage diverse teams, drive quality reporting, and elevate service delivery for

Qualifications

• Bachelor's Degree in Accounting, Finance, Business Administration, Risk Management, Information Systems, or a related field.
• 10+ years of experience in Audit, Risk Management, Compliance, Internal Controls, or Advisory Services.
• Minimum 5 years of leadership experience managing audit or risk teams.
• Experience delivering audit or risk engagements for external clients.
• Strong understanding of governance, risk management, internal controls, and compliance frameworks.
• BPO experience in a leadership capacity a plus.
• CIA (Certified Internal Auditor), CISA (Certified Information Systems Auditor), CRMA, CPA, CFE, or ISO Lead Auditor Certification preferred.

Responsibilities

• Lead end-to-end audit engagements across operational, financial, compliance, and business processes.
• Develop and execute risk-based audit plans aligned with client priorities.
• Assess governance frameworks, internal controls, and risk management practices.
• Identify control gaps, compliance risks, and improvement opportunities.
• Review audit findings, validate evidence, and ensure high-quality reporting.
• Present audit results, risk insights, and recommendations to senior client stakeholders.
• Monitor remediation plans and track closure of audit observations.
• Manage and develop a team of auditors and risk professionals.
• Drive continuous improvement in audit methodology, quality, and client service delivery.

Skills

Audit leadership

Risk management

Client engagement

Governance & controls

Team development

Education

Bachelor's Degree in Accounting, Finance, Business Administration, Risk Management, Information Systems, or related field

Job description

About the role

Coforge is seeking an experienced Senior Manager - Risk Management & Audit to lead audit and risk management engagements delivered to clients. This client-facing leadership role is responsible for managing audit teams, overseeing risk assessments, evaluating controls and compliance frameworks, and providing strategic recommendations to strengthen governance and operational effectiveness.

Key responsibilities

• Lead end-to-end audit engagements across operational, financial, compliance, and business processes.

• Develop and execute risk-based audit plans aligned with client priorities.

• Assess governance frameworks, internal controls, and risk management practices.

• Identify control gaps, compliance risks, and improvement opportunities.

• Review audit findings, validate evidence, and ensure high-quality reporting.

• Present audit results, risk insights, and recommendations to senior client stakeholders.

• Monitor remediation plans and track closure of audit observations.

• Manage and develop a team of auditors and risk professionals.

• Drive continuous improvement in audit methodology, quality, and client service delivery.

About you

• Bachelor's Degree in Accounting, Finance, Business Administration, Risk Management, Information Systems, or a related field.

• 10+ years of experience in Audit, Risk Management, Compliance, Internal Controls, or Advisory Services.

• Minimum 5 years of leadership experience managing audit or risk teams.

• Experience delivering audit or risk engagements for external clients.

• Strong understanding of governance, risk management, internal controls, and compliance frameworks.

• BPO experience in a leadership capacity a plus.

• CIA (Certified Internal Auditor), CISA (Certified Information Systems Auditor), CRMA, CPA, CFE, or ISO Lead Auditor Certification preferred.