Audit Risk, and Controls Senior Specialist
Majorel
th Floor eNtec Building, Teresa Avenue, Angeles CIty, PH-PAM, PHL
3d ago

Position Summary :

The Specialist, Audit, Compliance and Controls works closelywith the global leadership and local operations teams to understand and controlthe nuanced risk landscapes.

In partnership with various legal, finance, andcompliance teams, position seeks to build and optimize compliance continuousmonitoring programs that assess contract compliance.

This includes building and conductingrisk-oriented assessment planning, conducting field reviews and auditingassessments and establishing, executing and monitoring plans to close andrelated risks.

Occasionally directed in several aspects of the work. Gains exposure to some of the complex tasks within the job function.

Typically requires 2 -4 years of related experience.

Overall Responsibilities :

  • Work with our three teams across APAC and EMEA to monitor and manage and control risk.
  • Build continuous monitoring programs focusing on contractual compliance and other risk areas
  • Responsible for delivering audit as plan guided by Manager and Leads
  • Responsible for a site / low materiality area governance and local deliverable
  • Recommend, design, and execute audit plans for the site
  • Work on site awareness plans
  • Track remedial actions and associated publications
  • Support related process improvement and implementation projects
  • Collaborate with local and global operational teams in developing business requirements and business controls
  • Partner with legal, business teams, and technology teams to identify and assess compliance, or other risks; provide risk subject matter expertise to influence operational processes
  • Assist with linking policies, standard operating procedures, internal controls, monitoring, and reporting with the goal of improving operations, compliance policies, and risk management.
  • Drive the standardization and documentation of processes, risks, and controls and work with owners to assign accountability.
  • Deliver quality risk and audit reports that are effectively written with practical, actionable, and value-added recommendations.
  • Job Requirements :

  • 4-year degree in related field
  • Operational Audit and Compliance or Internal Controls experience
  • Minimum 2 years audit / compliance or similar role experience
  • Certification in Audit, Risk or relevant disciplines (e.g., CIA, ACA, CIA, CPA, CISA etc.) desirable
  • Experience working with cross-functional teams and influencing senior stakeholders
  • Fluency in English in writing and in speaking required
  • Understanding of the COSO framework, internal controls design and evaluation methods
  • Experience in working in an advisory and support capacity on key compliance domains
  • Experience in working remotely with various geographies
  • Strong analytical as well as problem solving skills
  • Strong attention to detail
  • Function in a global team environment and work on multiple projects
  • Engage, communicate and influence all levels in the organization
  • Work flexible hours
  • Excellent written and verbal communication skills
  • Willingness and ability (passport required) to travel up to 20% of the time
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