Internal Controls Manager, Philippines

Job Description

You will partner with financial and operational management in a limited geographic or process area to understand and enhance internal control environments, risks, and mitigation activities to minimize the risk of financial losses, operational inefficiencies and statutory non‑compliances caused by lack of controls or effective governance. You will conduct deep‑dive analyses on risk areas, provide training on controls, and support management in Control Self‑Assessments (CSA) and SOX activities. In addition, you will manage the locally based Internal Control Managers.

How You Will Contribute

• Manage the Internal Controls team and processes for a country/process, partnering with management to optimize the internal control environment through design, training, monitoring (CCM) and testing (SOX, CSA).
• Contribute to a strong controls and compliance environment by providing expert assessment of policy and controls effectiveness a...