Mandaluyong, Metro Manila, Philippines
5 days ago
Audit and Controls Specialist
Conduct a wide-ranging scope of audits with an emphasis on assessing emerging areas of risk including revenue recognition, contract accounting, compliance, fraud, operations and outsourcing. Participate in the creation and execution of the risk-based audit plan, reporting results to Senior Leadership and the Audit Committee of the Board of Directors Perform root-cause analysis to come up with management recommendation Collaborate with the business and participate in departmental initiatives to proactively identiy potential risk areas and institute/embed controls where possible to mitigate risks.
Confirm your E-mail: Send Email