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Financial Integrity Specialist

1 week ago

Davao City, Davao, Philippines Flatworld Philippines Full time
About the Role

The Financial Integrity Specialist plays a crucial role in evaluating and enhancing the effectiveness of our risk management, control, and governance processes. This position is key to safeguarding the organization's assets, preventing fraud, and identifying financial and operational risks.

Key Responsibilities:
  • Conduct comprehensive internal audits to assess the adequacy, effectiveness, and efficiency of internal controls and procedures.
  • Ensure compliance with company policies, laws, regulations, and U.S. GAAP standards.
  • Monitor statutory payments compliance across various government agencies.
  • Identify potential risks and implement risk mitigation measures.
  • Prepare audit reports, highlighting findings and providing actionable recommendations.
  • Communicate audit findings and recommendations clearly to management and relevant stakeholders.
  • Track and follow up on the implementation of audit recommendations.
  • Assist in developing audit programs and testing procedures tailored to risk areas.
  • Collaborate with departments to strengthen processes and controls.
  • Ensure compliance with Board of Investments (BOI) requirements, including report submissions, ITH applications, and fee payments.
  • Work with external auditors to facilitate timely and accurate completion of external audits.
  • Develop finance policies in conjunction with management, covering bookkeeping, accounts payable, and accounts receivable, ensuring compliance with statutory laws and maintaining the highest standards of integrity.