ICS Control Expert

Posté 09 juil. 2022

Bonifacio Global City, Metro Manila - Philippines

Demander un identifiant 252296



A career at our company is an ongoing journey of discovery: our 58,000 people are shaping how the world lives, works and plays through next generation advancements in Healthcare, Life Science and Electronics. For more than 350 years and across the world we have passionately pursued our curiosity to find novel and vibrant ways of enhancing the lives of others.


Your Role:

As part of the Governance & Compliance team, you will:

  • Be responsible for monitoring and evaluating the effectiveness of internal controls established to mitigate identified risks in our financial reporting and provide proactive consultation in identifying risk exposures and recommending solutions for weaknesses and regulatory compliance issues
  • Execute internal control examinations, review evidence, document testing results in a comprehensive and organized manner, develop recommendations to correct deficiencies and provide ideas for process improvements
  • Gain a deep understanding of the business practices including applicable systems, tools and procedures and become adept at identifying gaps and deficiencies
  • Contribute to sustain the reliable and transparent financial reporting of the company

Who You Are:

  • Bachelor's degree (or equivalent), preferably in Accounting / Finance / Economics or Audit 
  • Proficient in using Microsoft Office tools, experience with SAP ERP
  • Excellent analytical and problem-solving skills
  • Strong verbal & written communication skills, cross-functional and customer orientation mindset, ability to build rapport with employees and managers on all levels
  • Strong team-oriented interpersonal skills and ability to achieve mission oriented and valued-based results
  • Strong time management, organization, and prioritization skills; ability to complete multiple concurrent tasks within close deadlines with a high degree of accuracy and detail
  • Preferably with experience in project & change management
  • Familiarity with industry standard/frameworks such as ISO, SOX, COSO is a plus
  • Fluent in business English or English native speaker
  • Amenable to work in any shift schedule and amenable to work in BGC, Taguig


What we offer: With us, there are always opportunities to break new ground. We empower you to fulfill your ambitions, and our diverse businesses offer various career moves to seek new horizons. We trust you with responsibility early on and support you to draw your own career map that is responsive to your aspirations and priorities in life. Join us and bring your curiosity to life!


Curious? Apply and find more information at https://jobs.vibrantm.com