Controls And Compliance Manager, Taguig

Last update 2024-02-28
Expires 2024-03-28
ID #1940116478
Controls And Compliance Manager, Taguig
Philippines, Metro Manila, Taguig,
Modified November 29, 2023


:• Identify, understand, and document processes and procedures surrounding internal controls.• Continually supervise the control environment, keeping abreast of significant control issues, trends and developments.• Oversee the development and execution compliance program in the Manila based Shared Service Centre, while ensuring compliance with regulatory rules and deadlines (BCP, Cyber Sec, Data Privacy etc).• Monitor changing business environment for items that may impact the company.• Act as the key point of contact for External and Internal audits.• Evaluate the design of internal control activities transitioned to the Shared Services• Monitor the implementation of activities related to projects (automation, system-upgrades etc)• Collaborate with process owners and others to build knowledge and understanding of risks and controls.• Keep the SSC leadership team informed on any control gaps identified, and support remediation of them to avoid any audit findings.• Ensure that adequate awareness raising/training programs are in place to increase risk and control understanding in operations teams.• Identify areas of opportunity for process improvement.• Lead and maintain a high performing control specialist team.Minimum Requirements/Qualifications:• College/University degree in Business Administration, Accounting or Finance• At least 8 years of financial audit/internal controls and shared services experience• People management experience• Proven track record in delivering concise messages to audiences of all levels of seniority• Must possess a high degree of accuracy in work; detail oriented.• Excellent interpersonal and teamwork skills.• Good analytical, computer (Word and Excel), and organization skills.• Ability to manage multiple projects and timelines,• Excellent written and verbal communication skills in English.• Strong problem-solving skills

Job details:

Job type: Full time
Contract type: Permanent
Salary type: Monthly
Occupation: Controls and compliance manager

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