IC COE Specialist: Internal Controls & SOX Testing

Dover Corporation; Cebu City; Hybrid; PHP 800,000 - 1,000,000; Full time

Job summary

A leading multinational corporation is seeking a Specialist for their Internal Controls Center of Excellence in Cebu City. The specialist will monitor the effectiveness of financial controls and perform reviews designed to evaluate risks. Candidates should possess a degree in Accounting or Business Management and have relevant experience in finance and audit. Strong communication skills and proficiency in Microsoft Office are essential. This role offers a hybrid work arrangement, with opportunities for continuous improvement initiatives.

Qualifications

• 3 years relevant experience in Finance and/or 2 years in Audit.
• Understanding of US GAAP, Sarbanes-Oxley, COSO framework.
• Prior experience within Risk & Compliance or Internal Control role.

Responsibilities

• Monitor the effectiveness of key financial controls.
• Perform control testing as part of the Control Monitoring Program.
• Document accurate, logical, and detailed workpapers.

Skills

Strong oral and written communication skills

Microsoft Office skills

Ability to prioritize and multi-task

Customer focus

Energetic, self-starter

Education

Bachelor’s degree in Accounting, Business Management or related field

Tools

Microsoft Excel

Microsoft Word

Microsoft PowerPoint

Microsoft Outlook

Job description

A leading multinational corporation is seeking a Specialist for their Internal Controls Center of Excellence in Cebu City. The specialist will monitor the effectiveness of financial controls and perform reviews designed to evaluate risks. Candidates should possess a degree in Accounting or Business Management and have relevant experience in finance and audit. Strong communication skills and proficiency in Microsoft Office are essential. This role offers a hybrid work arrangement, with opportunities for continuous improvement initiatives.