Finance Controls & Risk Lead: SOX & IT Assurance

Crawford & Company; Iloilo; Sur place; PHP 600 000 - 900 000; Plein temps

Résumé du poste

Crawford & Company in Iloilo, Philippines seeks an experienced Internal Audit/Controls professional to perform internal reviews of financial, operational, and IT processes. You will document processes, evaluate controls, and lead remediation initiatives with management to strengthen risk management.

The role requires a bachelor’s degree in accounting or business, CPA/CIA preferred, and at least five years in auditing or related fields.

Qualifications

• Bachelor's degree in accounting or business-related field is required.
• Advanced degree in Accounting, Finance, or Information Systems is desired.
• CPA or CIA certification is preferred for this role.

Responsabilités

• Leads and/or participates in internal reviews of complex financial, operational, and IT processes and documents processes via flows and procedures.
• Evaluate design and operating effectiveness of internal controls and compliance with standards and policies.
• Lead process improvement projects and assist in risk assessment with management.
• Identify exceptions to procedures and develop remediation plans.

Connaissances

Auditing

Accounting

SOX knowledge

Communication

Project management

Formation

Bachelor's degree in accounting or business-related field

Advanced degree in Accounting or Finance

CPA or CIA preferred

Description du poste

Crawford & Company in Iloilo, Philippines seeks an experienced Internal Audit/Controls professional to perform internal reviews of financial, operational, and IT processes. You will document processes, evaluate controls, and lead remediation initiatives with management to strengthen risk management.

The role requires a bachelor’s degree in accounting or business, CPA/CIA preferred, and at least five years in auditing or related fields.