Financial Control Specialist

6 days ago


Manila, National Capital Region, Philippines Private Advertiser Full time
Responsibilities

The ideal candidate will have expertise in control testing, auditing, and risk management. They will be responsible for developing and performing independent testing of controls, providing day-to-day oversight of the Testing Team, and leading multiple meetings with LOBs.

Main Accountabilities:

  1. Developing and implementing control testing methodologies
  2. Leading the Controls and Testing Team as the Workstream Lead and Subject Matter Expert
  3. Providing Quality Assurance reviews and ensuring test quality aligns with ERM's Enterprise Control Standard
  4. Establishing and maintaining effective engagements with Risk Advisors and LOBs

Required Skills and Qualifications:

  • Strong research and analytical skills to gather data/information for risk and controls analysis
  • Clear written and verbal communications skills and collaborative abilities
  • Sound judgment in recommending and implementing resolutions
  • Strong critical thinking and problem-solving skills


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