Enterprise Risk Advisor

5 days ago


Manila, National Capital Region, Philippines Private Advertiser Full time
About the Role

We are seeking a highly skilled and experienced professional to join our team as a Financial Control Specialist. The successful candidate will play a key part in executing robust and proactive risk management programs, partner with and influence key stakeholders to achieve business value while ensuring Finance is operating within enterprise risk management frameworks.

Main Job Functions:

  • Developing and performing independent testing of controls
  • Providing day-to-day oversight of the Testing Team and performing Quality Assurance reviews
  • Leading multiple meetings with LOBs to set testing expectations and document test results

Desirable Skills and Qualifications:

  • Experience with Audit Firms (Big 4 companies)
  • Experience in US Regulations/US GAAP
  • Amenable to work in a hybrid setup
  • Amenable to work in Alabang
  • Amenable to work in a mid-shift schedule


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