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2 weeks ago
About CITCO INTERNATIONAL SUPPORT SERVICES LIMITED-PHILIPPINE ROHQ
We are a global leader in fund services, corporate governance, and related asset services with staff across 80 offices worldwide.
Our organization delivers end-to-end solutions and exceptional service to meet our clients' needs.
The Risk and Control Group is a group-level, global team, responsible for fostering risk and control awareness across all divisions within the Citco Group of companies.
- Report to the relevant Risk and Control Supervisor. Cultivate and maintain professional relationships with management and staff in the business, external auditors, and R&C colleagues.
- Involvement in the day-to-day execution of the annual SOC 1 engagement / controls testing in a quality manner including timely work paper completion and reporting.
- Assist in managing the data input of key information in line with pre-defined requirements and with electronic filing of supporting documentation.
About You:
- A Bachelor's degree in Accountancy or Finance from an accredited college / university is required.
- Philippine's Certified Public Accountant (CPA) professional qualification is preferred.
- At least one year experience of working in accounting / risk management / internal controls / external audit / internal audit function is preferred.