Internal Controls & Risk Assurance Manager

PeopleStrong; Hinoba-an; On-site; PHP 792,000 - 1,187,000; Full time

Job summary

PeopleStrong in India is seeking a specialist to strengthen internal controls, risk management, and data integrity across the organization. The role focuses on accurate reporting, reconciliations, and CAAT-based audits within a centralized operations framework.

You will liaise with accounts, finance and risk teams to ensure data accuracy, regulatory readiness, and timely corrective actions, while driving continuous improvement in reporting mechanisms.

Responsibilities

• Reporting and Reconciliations: share MIS and reports with stakeholders across operations on a periodic basis.
• Maintain data accuracy through internal controls and ensure data shared with stakeholders is correct.
• Review tracking of open entries with Accounts by liaising with banks to identify customers and inform Operations.
• Ensure reconciliation of Operations reports with financials including GL proofing and RBI data requirements.
• Reconcile TDS GLs monthly and oversee TDS refunds.
• Implement CAATs to check transaction processing and build control reports to detect anomalies.
• Collaborate with BIU to improve datawarehouse reporting and automation.
• Promote continuous improvement and establish best practices across the function.

Skills

Internal controls and risk management

Education

Under Graduate

Job description

PeopleStrong in India is seeking a specialist to strengthen internal controls, risk management, and data integrity across the organization. The role focuses on accurate reporting, reconciliations, and CAAT-based audits within a centralized operations framework.

You will liaise with accounts, finance and risk teams to ensure data accuracy, regulatory readiness, and timely corrective actions, while driving continuous improvement in reporting mechanisms.