Internal Controls Team Lead – CEBU

Primary Details

Time Type: Full time

Worker Type: Employee

The purpose of this role is to assist in leading the facilitation of Global Internal Controls Assurance testing within the Global Finance function, assessing the adequacy and effectiveness of financial accounting and reporting internal controls. This mid-level position involves managing a team, providing leadership in executing testing and engagements, and offering support across the Internal Controls Assurance Team.

Responsibilities:

• Develop and monitor an effective and risk-based test plan in line with the Global International Controls Assurance (ICA) framework.
• Manage time and resources efficiently for Global ICA testing and engagements.
• Assist and Support the implementation of Global ICA initiatives for continuous improvement.
• Develop and maintain relationships with stakeholders to manage expectations.
• Review and ...