Job title: IT Risk & Compliance (Internal Control)
Job type: Permanent
Emp type: Full-time
Industry: Shared Services / Global Business Services (GBS)
Expertise: Information Technology and Services
Salary type: Monthly
Location: Cebu City
Job published: 2021-07-14
Job ID: 33515

Job Description

KEY RESPONSIBILITIES:
You will:

  • Oversee timely execution of controls testing based on the assigned businesses and annual Controls Monitoring Program (including transitions to DBS Shared Service Center) as established by Corporate Controllership.
  • Supervise teams of 4-5 (with the ability to take on more team members) in planning and completing their regular work assignments.
  • Assist Sr Team Lead in planning and forecasting of team activities in line with Controls Monitoring Plan by ensuring department utilization/scheduling, and to ensure experience, development, challenge, and career progression are considered appropriate for all staff.
  • Adequately apply Company policies, procedures, accounting standards and seek advice as necessary.
  • Accurately evaluate the implications of new information or events and makes decisions in a timely manner.
  • Perform reviews and control tests as well as develop testing methodologies to test internal controls operating using a risk-based approach. Address problems with resolution.

QUALIFICATIONS & REQUIREMENTS:

  • Bachelor’s degree in Accounting, Business Management or related field preferred
  • Understanding of US GAAP, Sarbanes-Oxley, COSO framework, and leading business practices 
  • 4-5 years relevant experience in Finance and/or 4 years in Audit, either within the Big 4 Audit Firm or in a multi-national organization. 
  • Prior experience within Risk & Compliance or Internal Control role, finance experience is preferred
  • Microsoft Office skills, primarily Excel, Outlook, Word, PowerPoint
  • Flexibility to adapt to an ever-changing and improving environment
  • CPA

Work Schedule: Regular shift but must be open in shifting

Work Setup: Work-from-home

Apply with indeed Apply with linkedin
File types (doc, docx, pdf, rtf, png, jpeg, jpg, bmp, jng, ppt, pptx, csv, gif) size up to 5MB
File types (doc, docx, pdf, rtf, png, jpeg, jpg, bmp, jng, ppt, pptx, csv, gif) size up to 5MB