Internal Controls COE Specialist — Optimize Controls

Dover Business Services; Philippines; On-site; PHP 334,800 - 502,200; Full time

Job summary

A global operations service provider is seeking an IC COE Specialist in Cebu, Philippines. The role involves monitoring the effectiveness of key financial controls, performing control tests, and documenting reviews. Ideal candidates should have a Bachelor’s degree in Accounting, 3 years of experience in finance or audit, and strong communication skills. The position fosters continuous improvement and teamwork, aiming for proactive engagement in a dynamic environment.

Qualifications

• 3 years relevant experience in Finance and/or 2 years in Audit.
• Experience within Risk & Compliance or Internal Control roles is preferred.
• Self-directed with strong organization skills.

Responsibilities

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

Skills

Accounting principles

Financial controls

US GAAP

Communication skills

Continuous improvement

Education

Bachelor’s degree in Accounting or related field

CPA

Tools

Microsoft Office

Job description

A global operations service provider is seeking an IC COE Specialist in Cebu, Philippines. The role involves monitoring the effectiveness of key financial controls, performing control tests, and documenting reviews. Ideal candidates should have a Bachelor’s degree in Accounting, 3 years of experience in finance or audit, and strong communication skills. The position fosters continuous improvement and teamwork, aiming for proactive engagement in a dynamic environment.