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Financial Governance Professional

1 week ago

Manila, National Capital Region, Philippines Pearson Full time

We're seeking a highly skilled Internal Controls Specialist to join our Corporate Finance team. In this role, you'll be responsible for ensuring the effectiveness and efficiency of our internal controls framework.

You'll work closely with control owners and external audit teams to identify and address any issues or concerns related to our Sarbanes-Oxley compliance program. This will involve designing and implementing effective internal controls to mitigate business risks and staying up-to-date with changing regulatory requirements and industry best practices.

This is an excellent opportunity for someone looking to leverage their expertise in financial governance and risk management to drive positive change within the organization.

Main activities/responsibilities:

  • Manage and maintain relationships with stakeholders to ensure seamless coordination and communication.
  • Develop and implement procedures to improve internal controls and reduce business risks.
  • Identify and prioritize areas for improvement within the internal controls framework.
  • Communicate complex financial concepts and ideas clearly and effectively.