Senior Accounting Professional

3 days ago


Makati City, National Capital Region, Philippines PLDT Full time
About the Job Description

This senior-level position is responsible for providing independent and objective assurance and consulting services to evaluate and improve the effectiveness of risk management, control, and governance processes across all functions and processes under and/or driven by Finance.

The successful candidate will demonstrate expertise in:

  1. Financial Reporting: Conduct thorough reviews of financial reporting to ensure its accuracy and completeness.
  2. Control Design: Assess the design and operating effectiveness of internal controls.
  3. Process Improvement: Identify areas for process improvement and implement changes to enhance efficiency and effectiveness.

Key Responsibilities

In addition to the above, the successful candidate will:

  • Collaborate with the audit team to perform risk assessments.
  • Prepare and execute audit work programs to ensure effective risk management.

Requirements

To succeed in this role, you should have:

  • A strong background in accounting, internal auditing, finance, economics, business administration, or BS math and statistics.
  • Professional certifications, such as CPA, are highly valued.


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