Financial Risk Specialist

7 days ago


Manila, National Capital Region, Philippines Groupm Pakistan Full time

GroupM Philippines is currently seeking a Financial Risk Specialist to join our team. In this role, you'll be responsible for assisting management in monitoring the Group's SOX program and other internal control policies and processes, as well as coordinating external and internal audits.

Fostering a culture of diversity and inclusion is essential to us at GroupM.

This role reports to: Risk & Controls Senior Manager

Measures of success:

  1. Study existing end-to-end finance processes, workflows, and related internal controls.
  2. Assist in audit and finance reporting matters to ensure that deadlines and requirements are met and fulfilled.
  3. Assist in the preparation or updating of finance policies, as needed.
  4. Liaise with Corporate Secretary for legal compliance.

In six months:

  1. Conduct periodical reviews and ensure process adherence to internal controls. Effectively coordinate with the process owners to implement process controls and documentation requirements, and implement corrective actions to address control gaps.
  2. Assist senior management in the self-certification process by reviewing the monthly controls checklist and maintaining monthly SOX file documentation.
  3. Prepare and coordinate with internal and external audit teams during control and financial reviews, remediating deficiencies/weaknesses and escalating critical issues to senior management in a timely manner.
  4. Get involved in cross-functional collaboration across different teams in Finance to resolve process issues and concerns, actively participating in delivering key Finance initiatives.

A great place to work:

  • A supportive and positive team environment.

Your skills:

  • Integrity
  • Work with passion
  • Good initiative
  • Good teamwork and respect for others


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