Specialist, Internal Controls CoE

POSITION TITLE: SPECIALIST – Internal Controls Center of Excellence (IC COE)

REPORTING TO: Team Lead, IC COE

LOCATION: Cebu, Philippines

JOB SUMMARY:

The IC COE Specialist reports to the IC COE Team Lead and works closely with the DBS team. The position is responsible for monitoring the design and operating effectiveness of key financial controls and maintaining close working relationships with the DBS team, Corporate Controllership, and audit providers.

Essential Responsibilities:

• Perform control testing as part of the Control Monitoring Program to help provide reasonable assurance the Company’s internal controls over financial reporting are designed and operating effectively.

• Adequately apply Company policies, procedures, accounting standards and appropriately seeks advice as necessary. Accurately evaluates the implications of new information o...

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