Senior Finance Risk & Controls Leader

Crawford & Company; Manila; On-site; PHP 900,000 - 1,200,000; Full time

Job summary

Crawford & Company is seeking an experienced Internal Audit professional in Manila to perform reviews of financial, operational, and IT processes and document findings. You will evaluate internal controls, lead remediation projects, and collaborate with IT and management to mitigate risks.

A CPA or CIA and 5+ years of auditing experience are preferred for this role. Join a global firm with strong risk management focus and opportunities to advance technical knowledge in accounting, controls, and

Qualifications

• Bachelor's degree in accounting or business-related field is required.
• Advanced degree in Accounting, Finance, or Information Systems is desired.
• Certified Public Accountant (CPA) or CIA certification is preferred for this role.
• Minimum five (5) years of Auditing, Accounting, or similar experience.
• Preferred experience with a Big-4 Accounting firm and/or a multinational public U.S. company with SOX control framework.
• Knowledge of accounting, finance, and internal control areas is required.

Responsibilities

• Performs internal reviews of financial, operational, and IT processes and documents processes.
• Evaluates design and operating effectiveness of internal controls and compliance with standards.
• Leads process improvement projects and remediation as needed.
• Assists in risk assessment and identifies controls to mitigate risk.
• Leads discussions with IT and Internal Audit on IT risk matters.
• Documents the work performed, including process flows and conclusions.

Skills

Project management

Communication skills

Interpersonal skills

Problem solving

Education

Bachelor's degree in accounting or business-related field

Advanced degree in Accounting/Finance/Information Systems

Job description

Crawford & Company is seeking an experienced Internal Audit professional in Manila to perform reviews of financial, operational, and IT processes and document findings. You will evaluate internal controls, lead remediation projects, and collaborate with IT and management to mitigate risks.

A CPA or CIA and 5+ years of auditing experience are preferred for this role. Join a global firm with strong risk management focus and opportunities to advance technical knowledge in accounting, controls, and